|
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-01-024-004-001/449
(CHURI SOUTH)
|
3401024000NRG24Z150620230467177
|
15/06/2023
|
BINI DEVI
|
3401024WL025553
|
BINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BINI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/106
(CHURI SOUTH)
|
3401024000NRG24Z150620230467178
|
15/06/2023
|
JOHN LAKRA
|
3401024WL025553
|
JOHN LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JOHN LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1512
(CHURI SOUTH)
|
3401024000NRG24Z150620230467179
|
15/06/2023
|
GUNJWA DEVI
|
3401024WL025553
|
GUNJWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
GUNJAVA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1514
(CHURI SOUTH)
|
3401024000NRG24Z150620230467180
|
15/06/2023
|
MANRUP KUAMR YADAV
|
3401024WL025553
|
MANRUP KUAMR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MANRUP KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1517
(CHURI SOUTH)
|
3401024000NRG24Z150620230467181
|
15/06/2023
|
PRADEEP KUMAR YADAV
|
3401024WL025553
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRADEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1518
(CHURI SOUTH)
|
3401024000NRG24Z150620230467182
|
15/06/2023
|
PRIYANKA DEVI
|
3401024WL025553
|
PRIYANKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1833
(CHURI SOUTH)
|
3401024000NRG24Z150620230467183
|
15/06/2023
|
Balmatiya Mahto
|
3401024WL025553
|
Balmatiya Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BALMATIYA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1834
(CHURI SOUTH)
|
3401024000NRG24Z150620230467184
|
15/06/2023
|
Malti Devi
|
3401024WL025553
|
Malti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1839
(CHURI SOUTH)
|
3401024000NRG24Z150620230467185
|
15/06/2023
|
Mina Nayak
|
3401024WL025553
|
Mina Nayak
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MEENA [ L.T.I ]
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1842
(CHURI SOUTH)
|
3401024000NRG24Z150620230467186
|
15/06/2023
|
Sangeeta Devi
|
3401024WL025553
|
Sangeeta Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2700
(CHURI SOUTH)
|
3401024000NRG24Z150620230467188
|
15/06/2023
|
BIRENDRA YADAV
|
3401024WL025553
|
BIRENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|