|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401024000NRG24161120231375708
|
07/12/2023
|
MD FAHIM ANSARI
|
3401024WL0081713
|
MD FAHIM ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004485762
|
|
MD FAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401024000NRG24161120231375709
|
07/12/2023
|
RANJAN MUNDA
|
3401024WL0081713
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004485760
|
|
MR SIDDHI SHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401024000NRG24161120231375710
|
07/12/2023
|
HIRA DEVI
|
3401024WL0081713
|
HIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004485759
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401024000NRG24031220231441231
|
07/12/2023
|
AMAN LOHRA
|
3401024WL0086219
|
AMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004485761
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|