|
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-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24Z161220231480317
|
02/02/2024
|
AKANKSHA KUMARI
|
3401004WL0088934
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24Z161220231480318
|
02/02/2024
|
ANAMIKA KUMARI
|
3401004WL0088934
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24Z161220231480319
|
02/02/2024
|
ANAMIKA KUMARI
|
3401004WL0088934
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/1570
(BAMNE)
|
3401004000NRG24Z161220231480320
|
02/02/2024
|
ARMAN ANSARI
|
3401004WL0088934
|
ARMAN ANSARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1575
(BAMNE)
|
3401004000NRG24Z161220231480321
|
02/02/2024
|
BINDIYA KUMARI
|
3401004WL0088934
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24Z161220231480322
|
02/02/2024
|
RAJ KUMAR
|
3401004WL0088934
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24Z161220231480323
|
02/02/2024
|
RAJ KUMAR
|
3401004WL0088934
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-002/1645
(BAMNE)
|
3401004000NRG24Z161220231480324
|
02/02/2024
|
RAJKUMARI
|
3401004WL0088934
|
RAJKUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24Z161220231480325
|
02/02/2024
|
SUHANA PRAVEEN
|
3401004WL0088934
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24Z161220231480326
|
02/02/2024
|
SUHANA PRAVEEN
|
3401004WL0088934
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/493
(CHURI EAST)
|
3401004000NRG24Z161220231480327
|
02/02/2024
|
nusarat praveen
|
3401004WL0088934
|
nusarat praveen
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/501
(CHURI EAST)
|
3401004000NRG24Z161220231480328
|
02/02/2024
|
roshni kumari
|
3401004WL0088934
|
roshni kumari
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-005-001/1132
(CHURI WEST)
|
3401004000NRG24Z161220231480329
|
02/02/2024
|
SAHNAJ KHATOON
|
3401004WL0088934
|
SAHNAJ KHATOON
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-005-001/1132
(CHURI WEST)
|
3401004000NRG24Z161220231480330
|
02/02/2024
|
SAHNAJ KHATOON
|
3401004WL0088934
|
SAHNAJ KHATOON
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|