|
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-01-024-004-002/1622
(CHURI SOUTH)
|
3401024000NRG24080620230391843
|
08/06/2023
|
UMESH YADAV
|
3401024WL021369
|
UMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196344
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/2798
(CHURI SOUTH)
|
3401024000NRG24080620230391846
|
08/06/2023
|
RUPMANI KUMARI
|
3401024WL021369
|
RUPMANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196343
|
|
RUPMANI KUMARI D/O-SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2886
(CHURI SOUTH)
|
3401024000NRG24080620230391848
|
08/06/2023
|
AKHILESH KUMAR SAH
|
3401024WL021369
|
AKHILESH KUMAR SAH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196345
|
|
AKHILESH SAH
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2893
(CHURI SOUTH)
|
3401024000NRG24080620230391849
|
08/06/2023
|
VIKASH KUMAR
|
3401024WL021369
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196346
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/1538
(CHURI SOUTH)
|
3401024000NRG24080620230391842
|
08/06/2023
|
MOHAN YADAV
|
3401024WL021369
|
MOHAN YADAV
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196339
|
|
MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1684
(CHURI SOUTH)
|
3401024000NRG24080620230391844
|
08/06/2023
|
SANJAY YADAV
|
3401024WL021369
|
SANJAY YADAV
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196338
|
|
SANJAY YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/1895
(CHURI SOUTH)
|
3401024000NRG24080620230391845
|
08/06/2023
|
PUNAM DEVI
|
3401024WL021369
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196348
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/2800
(CHURI SOUTH)
|
3401024000NRG24080620230391847
|
08/06/2023
|
ABHISHEK KUMAR
|
3401024WL021369
|
ABHISHEK KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196347
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/2895
(CHURI SOUTH)
|
3401024000NRG24080620230391850
|
08/06/2023
|
SANJAY YADAV
|
3401024WL021369
|
SANJAY YADAV
|
00415
|
SBIN0007507
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196342
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/3290
(CHURI SOUTH)
|
3401024000NRG24080620230391851
|
08/06/2023
|
VAJIT Ansari
|
3401024WL021369
|
VAJIT Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196340
|
|
Vajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3291
(CHURI SOUTH)
|
3401024000NRG24080620230391852
|
08/06/2023
|
ANISH RAY
|
3401024WL021369
|
ANISH RAY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492196341
|
|
Anish Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|