|
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-01-024-002-001/295
(CHURI MIDDLE)
|
3401024000NRG23081020221164162
|
01/03/2023
|
RAMESHWAR GANJHU
|
3401024WL0050745
|
RAMESHWAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061394096
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/295
(CHURI MIDDLE)
|
3401024000NRG23081020221164161
|
01/03/2023
|
RAMESHWAR GANJHU
|
3401024WL0050745
|
RAMESHWAR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061394095
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1953
(BUKBUKA)
|
3401024000NRG23011220221438564
|
01/03/2023
|
KAYUM ANSARI
|
3401024WL0069708
|
KAYUM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061394097
|
No Such Account
|
|
|
|
4
|
KHELARI
|
JH-01-004-004-001/1953
(BUKBUKA)
|
3401024000NRG23040120231612308
|
01/03/2023
|
KAYUM ANSARI
|
3401024WL0082753
|
KAYUM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061394098
|
No Such Account
|
|
|
|
5
|
KHELARI
|
JH-01-024-005-001/1286
(CHURI WEST)
|
3401024000NRG23060220231765543
|
01/03/2023
|
Khushlal Prasad Chauhan
|
3401024WL0094213
|
Khushlal Prasad Chauhan
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061394099
|
|
Khushlal Prasad Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|