|
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-01-004-015-001/2461
(LAPRA)
|
3401004000NRG23090520232102662
|
07/07/2023
|
DILIP KUMAR
|
3401004WL0118952
|
DILIP KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Rejected
|
14/07/2023
|
|
3408675052
|
No Such Account
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG23110520232103017
|
07/07/2023
|
JAMMULAL BHUIYA
|
3401004WL0119022
|
JAMMULAL BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/07/2023
|
|
3408675053
|
No Such Account
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG23110520232103018
|
07/07/2023
|
JAMMULAL BHUIYA
|
3401004WL0119022
|
JAMMULAL BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/07/2023
|
|
3408675054
|
No Such Account
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG23110520232103019
|
07/07/2023
|
JAMMULAL BHUIYA
|
3401004WL0119022
|
JAMMULAL BHUIYA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
14/07/2023
|
|
3408675055
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/4
(LAPRA)
|
3401004000NRG23090520232102663
|
07/07/2023
|
AJAY GANJHU
|
3401004WL0118952
|
AJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
14/07/2023
|
|
3408675056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|