|
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-01-004-017-001/2038
(MAYAPUR)
|
3401004000NRG24010720230581657
|
01/07/2023
|
NAGIYA DEVI
|
3401004WL0031696
|
NAGIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596751
|
|
NAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24010720230581659
|
01/07/2023
|
RAJESH GANJHU
|
3401004WL0031696
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596747
|
|
RAJESH GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24010720230581660
|
01/07/2023
|
RAJESH GANJHU
|
3401004WL0031696
|
RAJESH GANJHU
|
00554
|
KKBK0005632
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325596748
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24010720230581658
|
01/07/2023
|
RAKESH LOHRA
|
3401004WL0031696
|
RAKESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3325596750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-017-001/533
(MAYAPUR)
|
3401004000NRG24220620230519989
|
01/07/2023
|
RAKESH LOHRA
|
3401004WL0028321
|
RAKESH LOHRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
11/07/2023
|
|
3325596749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|