|
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-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24Z020920230996040
|
02/09/2023
|
Hulaso Devi
|
3401004WL057522
|
Hulaso Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Hulaso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24Z020920230996376
|
02/09/2023
|
rohit kumar
|
3401004WL057543
|
rohit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
rohit kumar
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1020
(CHURI SOUTH)
|
3401004000NRG24Z020920230996383
|
02/09/2023
|
Dinesh Munda
|
3401004WL057543
|
Dinesh Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Dinesh Munda
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24Z020920230996034
|
02/09/2023
|
Suraj Chaudhary
|
3401004WL057522
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Suraj Chaudhary
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24Z020920230996039
|
02/09/2023
|
Simran Kumari
|
3401004WL057522
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Simran Kumari
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24Z020920230996041
|
02/09/2023
|
Arjun Mahto
|
3401004WL057522
|
Arjun Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Arjun Mahto
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1089
(CHURI SOUTH)
|
3401004000NRG24Z020920230996125
|
02/09/2023
|
Akhilesh Chouhan
|
3401004WL057527
|
Akhilesh Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Akhilesh Chouhan
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24Z020920230996138
|
02/09/2023
|
Vivek Lohra
|
3401004WL057527
|
Vivek Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Vivek Lohra
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24Z020920230996247
|
02/09/2023
|
Mila Devi
|
3401004WL057534
|
Mila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Mila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|