|
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-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24110320241795185
|
11/03/2024
|
RAM SAGAR
|
3401024WL111534
|
RAM SAGAR
|
00078
|
CNRB0001902
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102868766
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/1461
(CHURI MIDDLE)
|
3401024000NRG24110320241795256
|
11/03/2024
|
Priti Kumari
|
3401024WL111540
|
Priti Kumari
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868761
|
|
PRITI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1464
(CHURI MIDDLE)
|
3401024000NRG24110320241795257
|
11/03/2024
|
Sohari Devi
|
3401024WL111540
|
Sohari Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868763
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1466
(CHURI MIDDLE)
|
3401024000NRG24110320241795258
|
11/03/2024
|
Sonaram Bhogta
|
3401024WL111540
|
Sonaram Bhogta
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868764
|
|
Mr. SONARAM BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1467
(CHURI MIDDLE)
|
3401024000NRG24110320241795259
|
11/03/2024
|
Aniket Kumar Ganjhu
|
3401024WL111540
|
Aniket Kumar Ganjhu
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868765
|
|
Mr. ANIKET KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-024-005-001/282
(CHURI WEST)
|
3401024000NRG24110320241795184
|
11/03/2024
|
NIRA DEVI
|
3401024WL111534
|
NIRA DEVI
|
00177
|
IOBA0000558
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102868762
|
|
NIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-002-001/1071
(CHURI MIDDLE)
|
3401024000NRG24110320241795181
|
11/03/2024
|
Anil Munda
|
3401024WL111534
|
Anil Munda
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868773
|
|
MR ANIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1072
(CHURI MIDDLE)
|
3401024000NRG24110320241795182
|
11/03/2024
|
Laxmi Xalxo
|
3401024WL111534
|
Laxmi Xalxo
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868772
|
|
MRS LAXMI XALXO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24110320241795183
|
11/03/2024
|
Funuva Devi
|
3401024WL111534
|
Funuva Devi
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868771
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-002-001/1450
(CHURI MIDDLE)
|
3401024000NRG24110320241795224
|
11/03/2024
|
Sushila Devi
|
3401024WL111537
|
Sushila Devi
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868769
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1457
(CHURI MIDDLE)
|
3401024000NRG24110320241795225
|
11/03/2024
|
Sarda Devi
|
3401024WL111537
|
Sarda Devi
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868770
|
|
Sarda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1458
(CHURI MIDDLE)
|
3401024000NRG24110320241795255
|
11/03/2024
|
Puja Kumari
|
3401024WL111540
|
Puja Kumari
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868768
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-005-001/351
(CHURI WEST)
|
3401024000NRG24110320241795226
|
11/03/2024
|
Kavita Kumari
|
3401024WL111537
|
Kavita Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868767
|
|
KAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-002-001/1075
(CHURI MIDDLE)
|
3401024000NRG24110320241795223
|
11/03/2024
|
MANGAL TURI
|
3401024WL111537
|
MANGAL TURI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102868775
|
|
MANGAL TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24110320241795186
|
11/03/2024
|
Rajesh Baitha
|
3401024WL111534
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102868774
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|