|
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)
|
3401024000NRG24271220231518300
|
28/12/2023
|
NEHA KUMARI
|
3401024WL091290
|
NEHA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186038
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3073
(CHURI SOUTH)
|
3401024000NRG24271220231518301
|
28/12/2023
|
NARESH ORAON
|
3401024WL091290
|
NARESH ORAON
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186037
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3066
(CHURI SOUTH)
|
3401024000NRG24271220231518297
|
28/12/2023
|
GANESH YADAV
|
3401024WL091290
|
GANESH YADAV
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186032
|
|
GANESH YADAV
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3067
(CHURI SOUTH)
|
3401024000NRG24271220231518298
|
28/12/2023
|
JHANO DEVI
|
3401024WL091290
|
JHANO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186035
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/3068
(CHURI SOUTH)
|
3401024000NRG24271220231518299
|
28/12/2023
|
PUNEETA DEVI
|
3401024WL091290
|
PUNEETA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186033
|
|
PUNEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401024000NRG24271220231518307
|
28/12/2023
|
MEENA DEVI
|
3401024WL091291
|
MEENA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186036
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3076
(CHURI SOUTH)
|
3401024000NRG24271220231518308
|
28/12/2023
|
DEEPAK YADAV
|
3401024WL091291
|
DEEPAK YADAV
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553186034
|
|
Deepak Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|