|
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)
|
3401004000NRG24180720230710253
|
18/07/2023
|
SURENDRA GANJHU
|
3401004WL039145
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984393
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/775
(KHALARI)
|
3401004000NRG24180720230710258
|
18/07/2023
|
RAMAVTAR KUMAR SONI
|
3401004WL039145
|
RAMAVTAR KUMAR SONI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984395
|
|
RAMAVTAR KUMAR SONI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1062
(CHURI MIDDLE)
|
3401004000NRG24180720230710259
|
18/07/2023
|
PRADEEP KUMAR BHUIYAN
|
3401004WL039145
|
PRADEEP KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984396
|
|
PRADEEP KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1087
(CHURI MIDDLE)
|
3401004000NRG24180720230710260
|
18/07/2023
|
RAJNI DEVI
|
3401004WL039145
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984397
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1088
(CHURI MIDDLE)
|
3401004000NRG24180720230710261
|
18/07/2023
|
SHALENDRA NAYAK
|
3401004WL039145
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984394
|
|
SALENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-003-001/506
(BISHRAMPUR)
|
3401004000NRG24180720230710254
|
18/07/2023
|
KARTIK GANJHU
|
3401004WL039145
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984390
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-003-001/748
(BISHRAMPUR)
|
3401004000NRG24180720230710255
|
18/07/2023
|
SHANKAR KUMAR SINGH
|
3401004WL039145
|
SHANKAR KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984398
|
|
SHANKAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-003-001/754
(BISHRAMPUR)
|
3401004000NRG24180720230710256
|
18/07/2023
|
OM KUMAR PASWAN
|
3401004WL039145
|
OM KUMAR PASWAN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984392
|
|
MR OM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1810
(BUKBUKA)
|
3401004000NRG24180720230710257
|
18/07/2023
|
RASHMI EKKA
|
3401004WL039145
|
RASHMI EKKA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984391
|
|
MRS RASHMI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|