|
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-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24Z071220231454947
|
02/02/2024
|
CHANO DEVI
|
3401024WL0087173
|
CHANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
CHANO DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24Z161220231480308
|
02/02/2024
|
CHANO DEVI
|
3401024WL0088931
|
CHANO DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
14/02/2024
|
|
S50100897
|
|
CHANO DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24Z301220231527790
|
02/02/2024
|
CHANO DEVI
|
3401024WL0091966
|
CHANO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
CHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/1592
(CHURI MIDDLE)
|
3401024000NRG24Z301220231527792
|
02/02/2024
|
Vijay Turi
|
3401024WL0091966
|
Vijay Turi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
Vijay Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401024000NRG24Z071220231454943
|
02/02/2024
|
FAIJAL ANSARI
|
3401024WL0087173
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
FAIJAL ANSARI
|
()
|
|
6
|
KHELARI
|
JH-01-024-001-001/1147
(CHURI EAST)
|
3401024000NRG24Z071220231454945
|
02/02/2024
|
Mustak Ansari
|
3401024WL0087173
|
Mustak Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-024-001-001/1170
(CHURI EAST)
|
3401024000NRG24Z071220231454946
|
02/02/2024
|
Manisha Khatoon
|
3401024WL0087173
|
Manisha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/605
(CHURI EAST)
|
3401024000NRG24Z161220231480307
|
02/02/2024
|
Niraj Kumar
|
3401024WL0088931
|
Niraj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-024-001-001/837
(CHURI EAST)
|
3401024000NRG24Z301220231527791
|
02/02/2024
|
Rohit Kumar Bhogta
|
3401024WL0091966
|
Rohit Kumar Bhogta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
Rohit Kumar Bhogta
|
()
|
|
10
|
KHELARI
|
JH-01-024-005-001/1096
(CHURI WEST)
|
3401024000NRG24Z130120241565964
|
02/02/2024
|
Radha Devi
|
3401024WL0095340
|
Radha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
No Such Account
|
|
|
|
11
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24Z301220231527793
|
02/02/2024
|
Ajay Kumar
|
3401024WL0091966
|
Ajay Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S50100897
|
|
Ajay Kumar
|
()
|
|
12
|
KHELARI
|
JH-01-024-005-001/369
(CHURI WEST)
|
3401024000NRG24Z301220231527794
|
02/02/2024
|
HALIMA KHATOON
|
3401024WL0091966
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
A/C Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401024000NRG24Z130120241565963
|
02/02/2024
|
HIRA DEVI
|
3401024WL0095340
|
HIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
14/02/2024
|
|
S50100897
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|