|
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-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24060120241546517
|
02/02/2024
|
URMILA DEVI
|
3401004WL0093508
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790000
|
No Such Account
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24060120241546518
|
02/02/2024
|
PUSHPA KUMARI
|
3401004WL0093508
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352790002
|
|
PUSHPA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24060120241546516
|
02/02/2024
|
PUSHPA KUMARI
|
3401004WL0093508
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352790003
|
|
PUSHPA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24060120241546515
|
02/02/2024
|
BABLU ORAON
|
3401004WL0093508
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352790001
|
|
BABLU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|