|
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-01-004-020-001/3315
(RAY)
|
3401004000NRG24180920231087964
|
19/09/2023
|
Sarswati Devi
|
3401004WL063577
|
Sarswati Devi
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119357
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG24180920231087954
|
19/09/2023
|
YASHODA DEVI
|
3401004WL063577
|
YASHODA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119364
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401004000NRG24180920231087956
|
19/09/2023
|
SANI PRAJAPATI
|
3401004WL063577
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119358
|
|
Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401004000NRG24180920231087953
|
19/09/2023
|
ANITA DEVI
|
3401004WL063577
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352119365
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG24180920231087955
|
19/09/2023
|
SHANTI DEVI
|
3401004WL063577
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119368
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401004000NRG24180920231087958
|
19/09/2023
|
SONI KUMARI
|
3401004WL063577
|
SONI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119361
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG24180920231087960
|
19/09/2023
|
Shankar Saw
|
3401004WL063577
|
Shankar Saw
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119366
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401004000NRG24180920231087961
|
19/09/2023
|
Sitva Devi
|
3401004WL063577
|
Sitva Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119356
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401004000NRG24180920231087962
|
19/09/2023
|
Sulendra Kumar
|
3401004WL063577
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119360
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24180920231087963
|
19/09/2023
|
Jayanti Devi
|
3401004WL063577
|
Jayanti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119359
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3316
(RAY)
|
3401004000NRG24180920231087965
|
19/09/2023
|
Laxmi Devi
|
3401004WL063577
|
Laxmi Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119367
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401004000NRG24180920231087957
|
19/09/2023
|
MUNNA SAHNI
|
3401004WL063577
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352119363
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401004000NRG24180920231087959
|
19/09/2023
|
Ajay Kumar Mahto
|
3401004WL063577
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352119362
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|