|
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-01-024-004-001/287
(CHURI SOUTH)
|
3401024000NRG24141120231372076
|
16/11/2023
|
PUNAM PRATIMA LAKRA
|
3401024WL081481
|
PUNAM PRATIMA LAKRA
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9013874148
|
|
PUNAM PRATIMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1800
(CHURI SOUTH)
|
3401024000NRG24141120231372085
|
16/11/2023
|
SANJU DEVI
|
3401024WL081481
|
SANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9013874135
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2535
(CHURI SOUTH)
|
3401024000NRG24141120231372086
|
16/11/2023
|
SURAJ KUMAR ORAON
|
3401024WL081481
|
SURAJ KUMAR ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874136
|
|
SURAJ KUMAR ORAON
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
KHELARI
|
JH-01-024-004-002/675
(CHURI SOUTH)
|
3401024000NRG24141120231372091
|
16/11/2023
|
FULMANI DEVI
|
3401024WL081481
|
FULMANI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874134
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3825
(CHURI SOUTH)
|
3401024000NRG24141120231372088
|
16/11/2023
|
VIVEK KUMAR
|
3401024WL081481
|
VIVEK KUMAR
|
00354
|
PUNB0493500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874149
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/1299
(CHURI SOUTH)
|
3401024000NRG24141120231372082
|
16/11/2023
|
DINANATH YADAV
|
3401024WL081481
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874139
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1300
(CHURI SOUTH)
|
3401024000NRG24141120231372083
|
16/11/2023
|
BEAUTY KUMARI
|
3401024WL081481
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874140
|
|
BEAUTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1301
(CHURI SOUTH)
|
3401024000NRG24141120231372084
|
16/11/2023
|
DEVANTI DEVI
|
3401024WL081481
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874141
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-001/933
(CHURI SOUTH)
|
3401024000NRG24141120231372077
|
16/11/2023
|
MOHAMMAD HUSSAIN ANSARI
|
3401024WL081481
|
MOHAMMAD HUSSAIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874143
|
|
Mohammad Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/934
(CHURI SOUTH)
|
3401024000NRG24141120231372078
|
16/11/2023
|
ABDUL MUSTAFA
|
3401024WL081481
|
ABDUL MUSTAFA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874142
|
|
Abdul Mustafa
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/941
(CHURI SOUTH)
|
3401024000NRG24141120231372079
|
16/11/2023
|
DIPIKA KUMARI
|
3401024WL081481
|
DIPIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874144
|
|
Dipika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-001/944
(CHURI SOUTH)
|
3401024000NRG24141120231372080
|
16/11/2023
|
SONAMATI DEVI
|
3401024WL081481
|
SONAMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874137
|
|
Sonamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-001/945
(CHURI SOUTH)
|
3401024000NRG24141120231372081
|
16/11/2023
|
USHA DEVI
|
3401024WL081481
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874138
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3823
(CHURI SOUTH)
|
3401024000NRG24141120231372087
|
16/11/2023
|
ARUN KUMAR ORAON
|
3401024WL081481
|
ARUN KUMAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874147
|
|
Arun Kumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3919
(CHURI SOUTH)
|
3401024000NRG24141120231372089
|
16/11/2023
|
ANILA KUJUR
|
3401024WL081481
|
ANILA KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874145
|
|
Anila Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3920
(CHURI SOUTH)
|
3401024000NRG24141120231372090
|
16/11/2023
|
SUSHMA ORAON
|
3401024WL081481
|
SUSHMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013874146
|
|
Sushma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|