|
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-01-004-017-003/1369
(MAYAPUR)
|
3401004000NRG24020820230823812
|
21/09/2023
|
Abhijeet Kumar ganjhu
|
3401004WL0046169
|
Abhijeet Kumar ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085695
|
|
Abhijeet Kumar ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24170720230704070
|
21/09/2023
|
RAJESH GANJHU
|
3401004WL0038751
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085696
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24170720230704073
|
21/09/2023
|
RAKESH LOHRA
|
3401004WL0038751
|
RAKESH LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
10/11/2023
|
|
7367085698
|
No Such Account
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24170720230704074
|
21/09/2023
|
RAKESH LOHRA
|
3401004WL0038751
|
RAKESH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367085697
|
No Such Account
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24170720230704075
|
21/09/2023
|
RAKESH LOHRA
|
3401004WL0038751
|
RAKESH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367085699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|