|
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-01-024-004-002/1051
(CHURI SOUTH)
|
3401024000NRG24Z190620230491482
|
19/06/2023
|
MUKESH KUMAR YADAV
|
3401024WL026819
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/2175
(CHURI SOUTH)
|
3401024000NRG24Z190620230491442
|
19/06/2023
|
AJIT PRAJAPATI
|
3401024WL026817
|
AJIT PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
AJIT PRAJAPATI S/O SUDAMA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2305
(CHURI SOUTH)
|
3401024000NRG24Z190620230491483
|
19/06/2023
|
SEEMA KUMARI
|
3401024WL026819
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SIMA KUMARI D/O SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2571
(CHURI SOUTH)
|
3401024000NRG24Z190620230491444
|
19/06/2023
|
Sonu Kumar Mahto
|
3401024WL026817
|
Sonu Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2763
(CHURI SOUTH)
|
3401024000NRG24Z190620230491447
|
19/06/2023
|
ARJUN MUNDA
|
3401024WL026817
|
ARJUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2773
(CHURI SOUTH)
|
3401024000NRG24Z190620230491448
|
19/06/2023
|
RAHUL MUNDA
|
3401024WL026817
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-024-004-002/4010
(CHURI SOUTH)
|
3401024000NRG24Z190620230491485
|
19/06/2023
|
SURAJ MAHTO
|
3401024WL026819
|
SURAJ MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHELARI
|
JH-01-024-004-002/733
(CHURI SOUTH)
|
3401024000NRG24Z190620230491488
|
19/06/2023
|
JAHRU MUNDA
|
3401024WL026819
|
JAHRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
JAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/733
(CHURI SOUTH)
|
3401024000NRG24Z190620230491489
|
19/06/2023
|
SUGAN DEVI
|
3401024WL026819
|
SUGAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/870
(CHURI SOUTH)
|
3401024000NRG24Z190620230491490
|
19/06/2023
|
SIKENDRA MUNDA
|
3401024WL026819
|
SIKENDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
SIKENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/2368
(CHURI SOUTH)
|
3401024000NRG24Z190620230491484
|
19/06/2023
|
MANISHA DEVI
|
3401024WL026819
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263417
|
|
Manesha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|