|
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-01-004-002-002/1416
(BAMNE)
|
3401004000NRG24Z161220231480294
|
01/02/2024
|
Tofik Umar Ansari
|
3401004WL0088929
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24Z161220231480295
|
01/02/2024
|
AKANKSHA KUMARI
|
3401004WL0088929
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24Z161220231480296
|
01/02/2024
|
ANAMIKA KUMARI
|
3401004WL0088929
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24Z161220231480297
|
01/02/2024
|
RAJ KUMAR
|
3401004WL0088929
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1645
(BAMNE)
|
3401004000NRG24Z161220231480298
|
01/02/2024
|
RAJKUMARI
|
3401004WL0088929
|
RAJKUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-003/1401
(BAMNE)
|
3401004000NRG24Z301220231527785
|
01/02/2024
|
Ashok Kumar Mahto
|
3401004WL0091964
|
Ashok Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24Z161220231480299
|
01/02/2024
|
abhishek munda
|
3401004WL0088929
|
abhishek munda
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401004000NRG24Z161220231480300
|
01/02/2024
|
amarjeet munda
|
3401004WL0088929
|
amarjeet munda
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG24Z301220231527783
|
01/02/2024
|
SALMAT KUMARI
|
3401004WL0091964
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401004000NRG24Z301220231527784
|
01/02/2024
|
URMILA KUMARI
|
3401004WL0091964
|
URMILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
11
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24Z161220231480301
|
01/02/2024
|
SHAHJADI PARVEEN
|
3401004WL0088929
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24Z161220231480302
|
01/02/2024
|
SHAHJADI PARVEEN
|
3401004WL0088929
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24Z161220231480303
|
01/02/2024
|
SARFRAJ ALAM
|
3401004WL0088929
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24Z161220231480304
|
01/02/2024
|
SARFRAJ ALAM
|
3401004WL0088929
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
A/C Blocked or Frozen
|
|
|
|
15
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24Z130120241565959
|
01/02/2024
|
SURAJ RAM
|
3401004WL0095339
|
SURAJ RAM
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S41981908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|