|
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-01-024-004-002/3071
(CHURI SOUTH)
|
3401024000NRG24Z150720230688533
|
15/07/2023
|
NEHA KUMARI
|
3401024WL037794
|
NEHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/2931
(CHURI SOUTH)
|
3401024000NRG24Z150720230688528
|
15/07/2023
|
CHANDRESH YADAV
|
3401024WL037794
|
CHANDRESH YADAV
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
CHANDRESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2940
(CHURI SOUTH)
|
3401024000NRG24Z150720230688529
|
15/07/2023
|
RADHA KUMARI
|
3401024WL037794
|
RADHA KUMARI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RADHA KUMARI D/O MAHABIR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3067
(CHURI SOUTH)
|
3401024000NRG24Z150720230688532
|
15/07/2023
|
JHANO DEVI
|
3401024WL037794
|
JHANO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/3076
(CHURI SOUTH)
|
3401024000NRG24Z150720230688534
|
15/07/2023
|
DEEPAK YADAV
|
3401024WL037794
|
DEEPAK YADAV
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Deepak Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/971
(CHURI SOUTH)
|
3401024000NRG24Z150720230688538
|
15/07/2023
|
SUSHILA KUMARI
|
3401024WL037794
|
SUSHILA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUSHILA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/3463
(CHURI SOUTH)
|
3401024000NRG24Z150720230688537
|
15/07/2023
|
MAMTA KUMARI
|
3401024WL037794
|
MAMTA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/2945
(CHURI SOUTH)
|
3401024000NRG24Z150720230688531
|
15/07/2023
|
RAJESH YADAV
|
3401024WL037794
|
RAJESH YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAJESH KUMAR YADAV S/O DASRATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|