|
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-01-004-002-002/1835
(BAMNE)
|
3401004000NRG24161120231375694
|
16/11/2023
|
PAWAN KUMAR MAHTO
|
3401004WL0081712
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010746733
|
|
PAWAN KUMAR MAHTO
|
()
|
|
2
|
KHELARI
|
JH-01-004-002-002/1835
(BAMNE)
|
3401004000NRG24161120231375699
|
16/11/2023
|
PAWAN KUMAR MAHTO
|
3401004WL0081712
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010746732
|
|
PAWAN KUMAR MAHTO
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401004000NRG24161120231375695
|
16/11/2023
|
RAJSHRI KHANDIT
|
3401004WL0081712
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010746741
|
Account closed
|
|
|
|
4
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24161120231375696
|
16/11/2023
|
ISHRAT PERWEEN
|
3401004WL0081712
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010746740
|
|
ISHRAT PERWEEN
|
()
|
|
5
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24161120231375697
|
16/11/2023
|
ISHRAT PERWEEN
|
3401004WL0081712
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010746739
|
|
ISHRAT PERWEEN
|
()
|
|
6
|
KHELARI
|
JH-01-024-005-001/710
(CHURI WEST)
|
3401004000NRG24161120231375698
|
16/11/2023
|
ISHRAT PERWEEN
|
3401004WL0081712
|
ISHRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010746738
|
|
ISHRAT PERWEEN
|
()
|
|
7
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24161120231375693
|
16/11/2023
|
SHAHJADI PARVEEN
|
3401004WL0081712
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010746734
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24161120231379818
|
16/11/2023
|
AMAN LOHRA
|
3401004WL0081964
|
AMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010746737
|
Account closed
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24161120231379819
|
16/11/2023
|
AMAN LOHRA
|
3401004WL0081964
|
AMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010746735
|
Account closed
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24161120231379820
|
16/11/2023
|
AMAN LOHRA
|
3401004WL0081964
|
AMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010746736
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|