|
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-01-024-004-002/1646
(CHURI SOUTH)
|
3401024000NRG23130420220022500
|
13/04/2022
|
Pramila Devi
|
3401024WL001192
|
Pramila Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916638747
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1729
(CHURI SOUTH)
|
3401024000NRG23130420220022536
|
13/04/2022
|
Deepk Kumar Chouhan
|
3401024WL001193
|
Deepk Kumar Chouhan
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916638748
|
|
DEEPAK KUMAR CHOUHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/668
(CHURI SOUTH)
|
3401024000NRG23130420220022545
|
13/04/2022
|
TULESHWAR YADAV
|
3401024WL001193
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916638749
|
|
TULESHWAR YADAV
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-024-004-002/676
(CHURI SOUTH)
|
3401024000NRG23130420220022559
|
13/04/2022
|
LOKNATH YADAV
|
3401024WL001194
|
LOKNATH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916638751
|
|
LOKNATH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/678
(CHURI SOUTH)
|
3401024000NRG23130420220022561
|
13/04/2022
|
SONAMATI DEVI
|
3401024WL001194
|
SONAMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916638750
|
|
SONMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/954
(CHURI SOUTH)
|
3401024000NRG23130420220022496
|
13/04/2022
|
SATYA NARAYAN YADAV
|
3401024WL001190
|
SATYA NARAYAN YADAV
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
06/05/2022
|
|
0916638746
|
|
Mr. SATYA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|