|
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
|
NAGRI
|
JH-01-016-014-001/1068
(NAGRI)
|
3401016000NRG24190120241580665
|
24/01/2024
|
AMAR KUMAR KESHRI
|
3401016WL096685
|
AMAR KUMAR KESHRI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2155228793
|
|
AMAR KESHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-014-001/1069
(NAGRI)
|
3401016000NRG24190120241580666
|
24/01/2024
|
RAHUL KESHRI
|
3401016WL096685
|
RAHUL KESHRI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2155228794
|
|
RAHUL KESHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-014-001/1068
(NAGRI)
|
3401016000NRG24190120241580664
|
24/01/2024
|
NISHANT KUMAR KESHRI
|
3401016WL096685
|
NISHANT KUMAR KESHRI
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2155228792
|
|
NISHANT KUMAR KESHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|