|
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-01-024-004-002/2017
(CHURI SOUTH)
|
3401024000NRG24270920231135799
|
25/10/2023
|
TETRI DEVI
|
3401024WL0066698
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968135812
|
|
TETRI DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-002/2017
(CHURI SOUTH)
|
3401024000NRG24100720230651430
|
25/10/2023
|
TETRI DEVI
|
3401024WL0035757
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968135811
|
|
TETRI DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-002/2017
(CHURI SOUTH)
|
3401024000NRG24190620230494725
|
25/10/2023
|
TETRI DEVI
|
3401024WL0026942
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968135810
|
|
TETRI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-002/2262
(CHURI SOUTH)
|
3401024000NRG24260720230777708
|
25/10/2023
|
SONY KUMARI
|
3401024WL0043363
|
SONY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968135809
|
|
SONY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401024000NRG24270920231135796
|
25/10/2023
|
AKANKSHA KUMARI
|
3401024WL0066698
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968135813
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401024000NRG24270920231135797
|
25/10/2023
|
ANAMIKA KUMARI
|
3401024WL0066698
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968135814
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401024000NRG24270920231135798
|
25/10/2023
|
RAJ KUMAR
|
3401024WL0066698
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968135815
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/3483
(CHURI SOUTH)
|
3401024000NRG24210720230732813
|
25/10/2023
|
SHANI MUNDA
|
3401024WL0040460
|
SHANI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968135816
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/3693
(CHURI SOUTH)
|
3401024000NRG24270920231135800
|
25/10/2023
|
ARATI KUMARI
|
3401024WL0066698
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968135818
|
|
ARATI KUMARI
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-002/3693
(CHURI SOUTH)
|
3401024000NRG24270920231135801
|
25/10/2023
|
ARATI KUMARI
|
3401024WL0066698
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968135817
|
|
ARATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|