|
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-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24130320241811165
|
15/03/2024
|
SAMIR KHAN
|
3401004WL112457
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458036
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24130320241811166
|
15/03/2024
|
FARID ANSARI
|
3401004WL112457
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458032
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24130320241811167
|
15/03/2024
|
LAXMAN ORAON
|
3401004WL112457
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458031
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24130320241811169
|
15/03/2024
|
RAHAT PRAWIN
|
3401004WL112457
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458037
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24130320241811170
|
15/03/2024
|
REHAN ANSARI
|
3401004WL112457
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458034
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24130320241811171
|
15/03/2024
|
KASHIF AHMAD
|
3401004WL112457
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458035
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24130320241811172
|
15/03/2024
|
Aman Amit Toppo
|
3401004WL112457
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458033
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24130320241811173
|
15/03/2024
|
RAMKEWAL ORAON
|
3401004WL112457
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458030
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/30759
(KHALARI)
|
3401004000NRG24130320241811168
|
15/03/2024
|
MAHTAB ANSARI
|
3401004WL112457
|
MAHTAB ANSARI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104458029
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|