|
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-01-004-020-001/2212
(RAY)
|
3401004000NRG24160820230897136
|
17/08/2023
|
SANJAY VISHWAKARMA
|
3401004WL050911
|
SANJAY VISHWAKARMA
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809010999
|
|
SANJAY VISHWAKARMA
|
()
|
|
2
|
KHELARI
|
JH-01-004-020-001/2349
(RAY)
|
3401004000NRG24160820230897023
|
17/08/2023
|
DEVANTI DEVI
|
3401004WL050909
|
DEVANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011000
|
|
DEVANTI DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-020-001/2967
(RAY)
|
3401004000NRG24160820230897026
|
17/08/2023
|
SUMAN DEVI
|
3401004WL050909
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011001
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/3428
(RAY)
|
3401004000NRG24160820230897123
|
17/08/2023
|
RAVI GANJHU
|
3401004WL050910
|
RAVI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011002
|
|
RAVI GANJHU
|
()
|
|
5
|
KHELARI
|
JH-01-024-005-001/397
(CHURI WEST)
|
3401004000NRG24160820230897031
|
17/08/2023
|
anisa khatun
|
3401004WL050909
|
anisa khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011004
|
|
anisa khatun
|
()
|
|
6
|
KHELARI
|
JH-01-024-005-001/526
(CHURI WEST)
|
3401004000NRG24160820230896846
|
17/08/2023
|
yasamin khatoon
|
3401004WL050907
|
yasamin khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809011003
|
|
yasamin khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|