|
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-01-004-012-001/1555
(HUTAP)
|
3401004000NRG24060620230374494
|
06/06/2023
|
MANJU DEVI
|
3401004WL020360
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965983
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG24060620230374495
|
06/06/2023
|
Laxmi Devi
|
3401004WL020360
|
Laxmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965987
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24060620230374499
|
06/06/2023
|
Urvashi kumari
|
3401004WL020360
|
Urvashi kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965986
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24060620230374500
|
06/06/2023
|
Pawan kumar turi
|
3401004WL020360
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965980
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG24060620230374502
|
06/06/2023
|
Sagar kumar turi
|
3401004WL020360
|
Sagar kumar turi
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397965985
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG24060620230374503
|
06/06/2023
|
Sunita Devi
|
3401004WL020360
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965981
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG24060620230374505
|
06/06/2023
|
Sanjay munda
|
3401004WL020360
|
Sanjay munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965982
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2655
(KHALARI)
|
3401004000NRG24060620230374507
|
06/06/2023
|
Mamta Devi
|
3401004WL020360
|
Mamta Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965989
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2656
(KHALARI)
|
3401004000NRG24060620230374508
|
06/06/2023
|
Chunmuni Devi
|
3401004WL020360
|
Chunmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965984
|
|
CHUNMUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG24060620230374511
|
06/06/2023
|
Sukarmuni Devi
|
3401004WL020360
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397965988
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24060620230374501
|
06/06/2023
|
Sawan kumar turi
|
3401004WL020360
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397965990
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|