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-01-024-004-002/1132 (CHURI SOUTH)
|
3401024000NRG24Z260820230958459
|
26/08/2023
|
SABITA DEVI
|
3401024WL054972
|
SABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/1136 (CHURI SOUTH)
|
3401024000NRG24Z260820230958460
|
26/08/2023
|
RAMBRICH YADAV
|
3401024WL054972
|
RAMBRICH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Rambriksh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-004-002/1394 (CHURI SOUTH)
|
3401024000NRG24Z260820230958461
|
26/08/2023
|
Gudiya Devi
|
3401024WL054972
|
Gudiya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-024-004-002/1422 (CHURI SOUTH)
|
3401024000NRG24Z260820230958462
|
26/08/2023
|
KESHRI DEVI
|
3401024WL054972
|
KESHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
KESHRI DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-024-004-002/1423 (CHURI SOUTH)
|
3401024000NRG24Z260820230958463
|
26/08/2023
|
CHARKI DEVI
|
3401024WL054972
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-002/1544 (CHURI SOUTH)
|
3401024000NRG24Z260820230958464
|
26/08/2023
|
NISHA DEVI
|
3401024WL054972
|
NISHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/666 (CHURI SOUTH)
|
3401024000NRG24Z260820230958465
|
26/08/2023
|
LILAWATI DEVI
|
3401024WL054972
|
LILAWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-024-004-002/671 (CHURI SOUTH)
|
3401024000NRG24Z260820230958466
|
26/08/2023
|
SABITA DEVI
|
3401024WL054972
|
SABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-004-002/673 (CHURI SOUTH)
|
3401024000NRG24Z260820230958467
|
26/08/2023
|
UMESH KUMAR YADAV
|
3401024WL054972
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/08/2023
|
|
S29337181
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|