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-01-004-014-001/2675 (KHALARI)
|
3401004000NRG24030620230355298
|
03/06/2023
|
RINKU KUMAR
|
3401004WL019298
|
RINKU KUMAR
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338732767
|
|
RINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1127 (KHALARI)
|
3401004000NRG24030620230355226
|
03/06/2023
|
SURAJ MUNDA
|
3401004WL019294
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338732765
|
|
SURAJ MUNDA
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/1265 (KHALARI)
|
3401004000NRG24030620230355230
|
03/06/2023
|
KRISHNA MUNDA
|
3401004WL019294
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338732764
|
|
KRISHNA MUNDA
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG24030620230355238
|
03/06/2023
|
BINITA KUMARI
|
3401004WL019294
|
BINITA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338732763
|
|
BINITA KUMARI
|
()
|
5
|
KHELARI
|
JH-01-024-004-001/1223 (CHURI SOUTH)
|
3401004000NRG24030620230355302
|
03/06/2023
|
Vivek Lohra
|
3401004WL019298
|
Vivek Lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338732766
|
|
Vivek Lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|