|
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-01-004-014-001/1025
(KHALARI)
|
3401004000NRG24230920231115029
|
23/09/2023
|
Laxmi Devi
|
3401004WL065266
|
Laxmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010771
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24230920231115032
|
23/09/2023
|
Shila devi
|
3401004WL065266
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010775
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24230920231115033
|
23/09/2023
|
Urvashi kumari
|
3401004WL065266
|
Urvashi kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010770
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24230920231115034
|
23/09/2023
|
Pawan kumar turi
|
3401004WL065266
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010767
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG24230920231115036
|
23/09/2023
|
Sagar kumar turi
|
3401004WL065266
|
Sagar kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010769
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG24230920231115037
|
23/09/2023
|
Sunita Devi
|
3401004WL065266
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010768
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1416
(KHALARI)
|
3401004000NRG24230920231115039
|
23/09/2023
|
Kavita Devi
|
3401004WL065266
|
Kavita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010772
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG24230920231115040
|
23/09/2023
|
Rudan Devi
|
3401004WL065266
|
Rudan Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010773
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1443
(KHALARI)
|
3401004000NRG24230920231115041
|
23/09/2023
|
Somi Kumari
|
3401004WL065266
|
Somi Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010766
|
|
SOMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24230920231115035
|
23/09/2023
|
Sawan kumar turi
|
3401004WL065266
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364010774
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|