|
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-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24190320241845474
|
23/03/2024
|
Shila devi
|
3401004WL114494
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095998
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24190320241845475
|
23/03/2024
|
Urvashi kumari
|
3401004WL114494
|
Urvashi kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095993
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24190320241845476
|
23/03/2024
|
Pawan kumar turi
|
3401004WL114494
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095989
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG24190320241845477
|
23/03/2024
|
Parwati Devi
|
3401004WL114494
|
Parwati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095988
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24220320241863824
|
23/03/2024
|
SAMIR KHAN
|
3401004WL115501
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095997
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG24190320241845478
|
23/03/2024
|
Soharmani Devi
|
3401004WL114494
|
Soharmani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095992
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG24190320241845479
|
23/03/2024
|
Siya Devi
|
3401004WL114494
|
Siya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107096000
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24220320241863825
|
23/03/2024
|
FARID ANSARI
|
3401004WL115501
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095991
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24220320241863826
|
23/03/2024
|
LAXMAN ORAON
|
3401004WL115501
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095990
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24220320241863827
|
23/03/2024
|
RAHAT PRAWIN
|
3401004WL115501
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095999
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24220320241863828
|
23/03/2024
|
REHAN ANSARI
|
3401004WL115501
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095994
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24220320241863829
|
23/03/2024
|
ASIF KHAN
|
3401004WL115501
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095996
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24220320241863830
|
23/03/2024
|
KASHIF AHMAD
|
3401004WL115501
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095995
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG24220320241863831
|
23/03/2024
|
Arsi Parween
|
3401004WL115501
|
Arsi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107095987
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|