|
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-01-024-002-001/316
(CHURI MIDDLE)
|
3401024000NRG24Z120620230421363
|
12/06/2023
|
BASANTI DEVI
|
3401024WL022947
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG24Z120620230421357
|
12/06/2023
|
Savitri Devi
|
3401024WL022947
|
Savitri Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-024-002-001/322
(CHURI MIDDLE)
|
3401024000NRG24Z120620230421364
|
12/06/2023
|
MANJU DEVI
|
3401024WL022947
|
MANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-005-001/276
(CHURI WEST)
|
3401024000NRG24Z120620230421368
|
12/06/2023
|
PUSHPA KUMARI
|
3401024WL022947
|
PUSHPA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-005-001/266
(CHURI WEST)
|
3401024000NRG24Z120620230421367
|
12/06/2023
|
SUNITA DEVI
|
3401024WL022947
|
SUNITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUNITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-002-001/205
(CHURI MIDDLE)
|
3401024000NRG24Z120620230421362
|
12/06/2023
|
Kabita Devi
|
3401024WL022947
|
Kabita Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-002-001/1450
(CHURI MIDDLE)
|
3401024000NRG24Z120620230421360
|
12/06/2023
|
Sushila Devi
|
3401024WL022947
|
Sushila Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1452
(CHURI MIDDLE)
|
3401024000NRG24Z120620230421361
|
12/06/2023
|
Shivangi Kumari
|
3401024WL022947
|
Shivangi Kumari
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Shivangi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG24Z120620230421355
|
12/06/2023
|
PUSNA TURI
|
3401024WL022947
|
PUSNA TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
SUSHILA DEVI,PUSNA TURI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-024-001-001/581
(CHURI EAST)
|
3401024000NRG24Z120620230421356
|
12/06/2023
|
Sonu Kumar Munda
|
3401024WL022947
|
Sonu Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sonu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/698
(CHURI EAST)
|
3401024000NRG24Z120620230421358
|
12/06/2023
|
Pratima Devi
|
3401024WL022947
|
Pratima Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24Z120620230421366
|
12/06/2023
|
Binita Devi
|
3401024WL022947
|
Binita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-024-005-001/346
(CHURI WEST)
|
3401024000NRG24Z120620230421369
|
12/06/2023
|
Sangita Devi
|
3401024WL022947
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-001-001/887
(CHURI EAST)
|
3401024000NRG24Z120620230421359
|
12/06/2023
|
Sagar Kumar
|
3401024WL022947
|
Sagar Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/06/2023
|
|
S77593242
|
|
Sagar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|