|
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-01-004-003-001/505
(BISHRAMPUR)
|
3401004000NRG24Z180720230710262
|
18/07/2023
|
SURENDRA GANJHU
|
3401004WL039145
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/775
(KHALARI)
|
3401004000NRG24Z180720230710267
|
18/07/2023
|
RAMAVTAR KUMAR SONI
|
3401004WL039145
|
RAMAVTAR KUMAR SONI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMAVTAR KUMAR SONI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1062
(CHURI MIDDLE)
|
3401004000NRG24Z180720230710268
|
18/07/2023
|
PRADEEP KUMAR BHUIYAN
|
3401004WL039145
|
PRADEEP KUMAR BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PRADEEP KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1087
(CHURI MIDDLE)
|
3401004000NRG24Z180720230710269
|
18/07/2023
|
RAJNI DEVI
|
3401004WL039145
|
RAJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1088
(CHURI MIDDLE)
|
3401004000NRG24Z180720230710270
|
18/07/2023
|
SHALENDRA NAYAK
|
3401004WL039145
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SALENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-003-001/506
(BISHRAMPUR)
|
3401004000NRG24Z180720230710263
|
18/07/2023
|
KARTIK GANJHU
|
3401004WL039145
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-003-001/748
(BISHRAMPUR)
|
3401004000NRG24Z180720230710264
|
18/07/2023
|
SHANKAR KUMAR SINGH
|
3401004WL039145
|
SHANKAR KUMAR SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHANKAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-003-001/754
(BISHRAMPUR)
|
3401004000NRG24Z180720230710265
|
18/07/2023
|
OM KUMAR PASWAN
|
3401004WL039145
|
OM KUMAR PASWAN
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR OM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1810
(BUKBUKA)
|
3401004000NRG24Z180720230710266
|
18/07/2023
|
RASHMI EKKA
|
3401004WL039145
|
RASHMI EKKA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS RASHMI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|