|
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
|
CHANHO
|
JH-01-005-015-004/119
(TALA)
|
3401005000NRG24010620230344707
|
01/06/2023
|
ASHOK SINGH
|
3401005WL018719
|
ASHOK SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843371
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-015-004/173
(TALA)
|
3401005000NRG24010620230344708
|
01/06/2023
|
BIMLA DEVI
|
3401005WL018719
|
BIMLA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843372
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-015-004/23
(TALA)
|
3401005000NRG24010620230344709
|
01/06/2023
|
KUSUM DEVI
|
3401005WL018719
|
KUSUM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843370
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-015-004/34
(TALA)
|
3401005000NRG24010620230344710
|
01/06/2023
|
SURESH HAJAM
|
3401005WL018719
|
SURESH HAJAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843369
|
|
Suresh Hajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-015-004/431
(TALA)
|
3401005000NRG24010620230344713
|
01/06/2023
|
GUDU SING
|
3401005WL018719
|
GUDU SING
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843373
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24010620230344716
|
01/06/2023
|
MARIYAM KHALKHO
|
3401005WL018719
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843375
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-015-004/644
(TALA)
|
3401005000NRG24010620230344717
|
01/06/2023
|
KAMLESH SINGH
|
3401005WL018719
|
KAMLESH SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843374
|
|
KAMLESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-004/664
(TALA)
|
3401005000NRG24010620230344718
|
01/06/2023
|
ANJALI KUMARI
|
3401005WL018719
|
ANJALI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843376
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-015-004/104
(TALA)
|
3401005000NRG24010620230344706
|
01/06/2023
|
DIPAK KHALKHO
|
3401005WL018719
|
DIPAK KHALKHO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843365
|
|
Dipak Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-015-004/429
(TALA)
|
3401005000NRG24010620230344712
|
01/06/2023
|
SARSWATI DEVI
|
3401005WL018719
|
SARSWATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843367
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-015-004/459
(TALA)
|
3401005000NRG24010620230344714
|
01/06/2023
|
BASANTI DEVI
|
3401005WL018719
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843366
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-015-004/34
(TALA)
|
3401005000NRG24010620230344711
|
01/06/2023
|
URMILA DEVI
|
3401005WL018719
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268843368
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|