|
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-01-004-003-001/505
(BISHRAMPUR)
|
3401004000NRG24060520230153839
|
06/05/2023
|
SURENDRA GANJHU
|
3401004WL008108
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958310
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-003-001/582
(BISHRAMPUR)
|
3401004000NRG24060520230153841
|
06/05/2023
|
SALO DEVI
|
3401004WL008108
|
SALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958309
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-003-001/730
(BISHRAMPUR)
|
3401004000NRG24060520230153842
|
06/05/2023
|
SUMAN DEVI
|
3401004WL008108
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958307
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-003-001/506
(BISHRAMPUR)
|
3401004000NRG24060520230153840
|
06/05/2023
|
KARTIK GANJHU
|
3401004WL008108
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958311
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-003-001/748
(BISHRAMPUR)
|
3401004000NRG24060520230153845
|
06/05/2023
|
SHANKAR KUMAR SINGH
|
3401004WL008108
|
SHANKAR KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958308
|
|
SHANKAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-003-001/754
(BISHRAMPUR)
|
3401004000NRG24060520230153846
|
06/05/2023
|
OM KUMAR PASWAN
|
3401004WL008108
|
OM KUMAR PASWAN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958306
|
|
MR OM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1810
(BUKBUKA)
|
3401004000NRG24060520230153847
|
06/05/2023
|
RASHMI EKKA
|
3401004WL008108
|
RASHMI EKKA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631958305
|
|
MRS RASHMI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|