|
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-01-024-004-002/2981
(CHURI SOUTH)
|
3401024000NRG24280920231139182
|
28/09/2023
|
ARUN KUMAR LOHRA
|
3401024WL066944
|
ARUN KUMAR LOHRA
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345108939
|
|
Arun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1790
(CHURI SOUTH)
|
3401024000NRG24280920231139180
|
28/09/2023
|
TAKDEER LOHRA
|
3401024WL066944
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345108941
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2978
(CHURI SOUTH)
|
3401024000NRG24280920231139181
|
28/09/2023
|
TETARI DEVI
|
3401024WL066944
|
TETARI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345108940
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3247
(CHURI SOUTH)
|
3401024000NRG24280920231139185
|
28/09/2023
|
SANGEETA KUMARI
|
3401024WL066944
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
684
|
684
|
Processed
|
11/11/2023
|
|
7345108942
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3795
(CHURI SOUTH)
|
3401024000NRG24280920231139186
|
28/09/2023
|
KHUSHBOO ORAON
|
3401024WL066944
|
KHUSHBOO ORAON
|
00415
|
SBIN0014343
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345108938
|
|
Khushboo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/3240
(CHURI SOUTH)
|
3401024000NRG24280920231139183
|
28/09/2023
|
SUSHAMA KUMARI
|
3401024WL066944
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345108936
|
|
Sushama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3241
(CHURI SOUTH)
|
3401024000NRG24280920231139184
|
28/09/2023
|
SATENDER LOHRA
|
3401024WL066944
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345108937
|
|
Satender Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|