|
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-01-004-017-001/1686
(MAYAPUR)
|
3401004000NRG24280620230566580
|
28/06/2023
|
RANTHI DEVI
|
3401004WL030876
|
RANTHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839101
|
|
RANTHI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-005/1783
(MAYAPUR)
|
3401004000NRG24280620230566621
|
28/06/2023
|
Anand tirkey
|
3401004WL030876
|
Anand tirkey
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839100
|
|
Anand tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24280620230566610
|
28/06/2023
|
RAJESH GANJHU
|
3401004WL030876
|
RAJESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
05/07/2023
|
|
3063839102
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-017-001/9
(MAYAPUR)
|
3401004000NRG24280620230566590
|
28/06/2023
|
BISHWANATH LOHRA
|
3401004WL030876
|
BISHWANATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839103
|
|
BISHWANATH LOHRA
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-002/1554
(MAYAPUR)
|
3401004000NRG24280620230566598
|
28/06/2023
|
RAJESH GANJHU
|
3401004WL030876
|
RAJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839104
|
|
RAJESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|