|
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
|
DARU
|
JH-16-007-019-003/370
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728969
|
22/06/2023
|
ARCHANA KUMARI
|
3416007WL019841
|
ARCHANA KUMARI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
DARU
|
JH-16-007-019-005/237
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728977
|
22/06/2023
|
AJAY KUMAR SAW
|
3416007WL019841
|
AJAY KUMAR SAW
|
00048
|
BKID0004980
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009783
|
|
AJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-019-005/249
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728980
|
22/06/2023
|
NITU SINGH
|
3416007WL019841
|
NITU SINGH
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
NITU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-019-005/75
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728990
|
22/06/2023
|
KUNDAN KUMAR SAW
|
3416007WL019841
|
KUNDAN KUMAR SAW
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR KUNDAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-007-019-005/75
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728989
|
22/06/2023
|
PREM KUMAR SAW
|
3416007WL019841
|
PREM KUMAR SAW
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PREM KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-007-019-005/13
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728971
|
22/06/2023
|
PHULWA DEVI
|
3416007WL019841
|
PHULWA DEVI
|
00168
|
ICIC0000489
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009783
|
|
PHULWA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
DARU
|
JH-16-007-019-005/82
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728991
|
22/06/2023
|
GANESH SAW
|
3416007WL019841
|
GANESH SAW
|
00168
|
ICIC0000489
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009783
|
|
GANESH SAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
DARU
|
JH-16-007-019-005/254
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728983
|
22/06/2023
|
NITIN KUMAR
|
3416007WL019841
|
NITIN KUMAR
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR NITIN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
DARU
|
JH-16-007-019-005/10
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728970
|
22/06/2023
|
ALAKH SAW
|
3416007WL019841
|
ALAKH SAW
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
ALAKH SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARU
|
JH-16-007-019-005/156
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728972
|
22/06/2023
|
UDI SAW
|
3416007WL019841
|
UDI SAW
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
UDI SAW
|
BANK OF INDIA(508505)
|
|
11
|
DARU
|
JH-16-007-019-005/199
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728973
|
22/06/2023
|
VIJAY KUMAR YADAV
|
3416007WL019841
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DARU
|
JH-16-007-019-005/201
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728974
|
22/06/2023
|
PRADEEP YADAV
|
3416007WL019841
|
PRADEEP YADAV
|
00415
|
SBIN0008146
|
243
|
243
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARU
|
JH-16-007-019-005/230
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728975
|
22/06/2023
|
MANJU DEVI
|
3416007WL019841
|
MANJU DEVI
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
DARU
|
JH-16-007-019-005/236
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728976
|
22/06/2023
|
AKSHAY KUMAR SAW
|
3416007WL019841
|
AKSHAY KUMAR SAW
|
00415
|
SBIN0008146
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR AKSHAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARU
|
JH-16-007-019-005/247
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728978
|
22/06/2023
|
LALAN KUMAR SAW
|
3416007WL019841
|
LALAN KUMAR SAW
|
00415
|
SBIN0008146
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR LALAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-007-019-005/251
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728982
|
22/06/2023
|
RAMDEEP SINGH
|
3416007WL019841
|
RAMDEEP SINGH
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR RAMDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-007-019-005/255
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728984
|
22/06/2023
|
AKASH KUMAR SAW
|
3416007WL019841
|
AKASH KUMAR SAW
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR AKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-007-019-005/256
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728985
|
22/06/2023
|
CHANDAN KUMAR
|
3416007WL019841
|
CHANDAN KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-007-019-005/5
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728986
|
22/06/2023
|
DEEPAK YADAV
|
3416007WL019841
|
DEEPAK YADAV
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
20
|
DARU
|
JH-16-007-019-005/51
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728987
|
22/06/2023
|
SURESH SAW
|
3416007WL019841
|
SURESH SAW
|
00415
|
SBIN0008146
|
54
|
54
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARU
|
JH-16-007-019-005/61
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728988
|
22/06/2023
|
AJAY KUMAR
|
3416007WL019841
|
AJAY KUMAR
|
00415
|
SBIN0008146
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARU
|
JH-16-007-019-005/94
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728992
|
22/06/2023
|
DAMODAR KUMAR SAW
|
3416007WL019841
|
DAMODAR KUMAR SAW
|
00415
|
SBIN0008146
|
216
|
216
|
Processed
|
23/06/2023
|
|
S66009783
|
|
DAMODAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
23
|
DARU
|
JH-16-007-019-005/248
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728979
|
22/06/2023
|
CHHOTU KUMAR
|
3416007WL019841
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DARU
|
JH-16-007-019-005/250
(MEDHKURI KHURD)
|
3416007000NRG24Z220620230728981
|
22/06/2023
|
JAMAL ANSARI
|
3416007WL019841
|
JAMAL ANSARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
23/06/2023
|
|
S66009783
|
|
JAMAL ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|