|
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-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG24070320241779264
|
07/03/2024
|
GOPI YADAV
|
3401024WL110693
|
GOPI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381574
|
|
GOPI YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHELARI
|
JH-01-024-004-002/161
(CHURI SOUTH)
|
3401024000NRG24070320241779265
|
07/03/2024
|
KAMLESH YADAV
|
3401024WL110693
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381573
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1779
(CHURI SOUTH)
|
3401024000NRG24070320241779266
|
07/03/2024
|
Kamlesh Yadav
|
3401024WL110693
|
Kamlesh Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381575
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/1010
(CHURI SOUTH)
|
3401024000NRG24070320241779262
|
07/03/2024
|
FULMATI KUMARI
|
3401024WL110693
|
FULMATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381577
|
|
FULMANI KUMARI
|
IDBI BANK(607095)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1011
(CHURI SOUTH)
|
3401024000NRG24070320241779263
|
07/03/2024
|
SUMAN MAHTO
|
3401024WL110693
|
SUMAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381576
|
|
SUMAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/1005
(CHURI SOUTH)
|
3401024000NRG24070320241779260
|
07/03/2024
|
SUMITRA DEVI
|
3401024WL110693
|
SUMITRA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381571
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1006
(CHURI SOUTH)
|
3401024000NRG24070320241779261
|
07/03/2024
|
ANARASHIYA DEVI
|
3401024WL110693
|
ANARASHIYA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381572
|
|
ANARASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHELARI
|
JH-01-024-004-002/900
(CHURI SOUTH)
|
3401024000NRG24070320241779268
|
07/03/2024
|
URMILA KUMARI
|
3401024WL110693
|
URMILA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381570
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/2221
(CHURI SOUTH)
|
3401024000NRG24070320241779267
|
07/03/2024
|
SANDEEP KUMAR
|
3401024WL110693
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105381578
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|