|
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-01-004-017-002/1557
(MAYAPUR)
|
3401004000NRG24140620230454585
|
14/06/2023
|
DEVRAJ KUMAR GANJU
|
3401004WL024924
|
DEVRAJ KUMAR GANJU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245145
|
|
DEVRAJ KUMAR GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/692
(MAYAPUR)
|
3401004000NRG24140620230454651
|
14/06/2023
|
ASHOK KUMAR
|
3401004WL024925
|
ASHOK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245146
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-002/1547
(MAYAPUR)
|
3401004000NRG24140620230454584
|
14/06/2023
|
RAJ KUMAR GANJHU
|
3401004WL024924
|
RAJ KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245148
|
|
RAJ KUMAR GANJHU
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-002/1780
(MAYAPUR)
|
3401004000NRG24140620230454588
|
14/06/2023
|
Vishani devi
|
3401004WL024924
|
Vishani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245147
|
|
Vishani devi
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-004/1865
(MAYAPUR)
|
3401004000NRG24140620230454603
|
14/06/2023
|
chinta devi
|
3401004WL024924
|
chinta devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778245149
|
|
chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|