|
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-01-004-022-002/1004
(TUMANG)
|
3401004000NRG24180120241578752
|
22/01/2024
|
SUMAN KUMAR BHOGATA
|
3401004WL096484
|
SUMAN KUMAR BHOGATA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656037
|
|
SUMAN KUMAR BHOGATA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-002/43
(TUMANG)
|
3401004000NRG24180120241578753
|
22/01/2024
|
BAIJU LOHAR
|
3401004WL096484
|
BAIJU LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656036
|
|
UMESH LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-002/877
(TUMANG)
|
3401004000NRG24180120241578754
|
22/01/2024
|
RAJENDRA GANJHU
|
3401004WL096484
|
RAJENDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656042
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-002/882
(TUMANG)
|
3401004000NRG24180120241578755
|
22/01/2024
|
PAYAL KUMARI
|
3401004WL096484
|
PAYAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656040
|
|
PAYAL KUMARI D/O DHUNSARIYA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-002/884
(TUMANG)
|
3401004000NRG24180120241578756
|
22/01/2024
|
MIKLESH KUMAR
|
3401004WL096484
|
MIKLESH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656043
|
|
MIKLESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-002/917
(TUMANG)
|
3401004000NRG24180120241578757
|
22/01/2024
|
BAIJNATH LOHRA
|
3401004WL096484
|
BAIJNATH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656038
|
|
BAIJNATH LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-002/928
(TUMANG)
|
3401004000NRG24180120241578758
|
22/01/2024
|
FULKUMARI DEVI
|
3401004WL096484
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656039
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-002/931
(TUMANG)
|
3401004000NRG24180120241578759
|
22/01/2024
|
ANITA DEVI
|
3401004WL096484
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656045
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-002/938
(TUMANG)
|
3401004000NRG24180120241578760
|
22/01/2024
|
RAJU LOHRA
|
3401004WL096484
|
RAJU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656041
|
|
RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-022-002/995
(TUMANG)
|
3401004000NRG24180120241578761
|
22/01/2024
|
BINOD BHOGTA
|
3401004WL096484
|
BINOD BHOGTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139656044
|
|
BINOD BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|