|
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-01-024-004-002/1081
(CHURI SOUTH)
|
3401024000NRG23290820220964728
|
29/08/2022
|
BHOLA YADAV
|
3401024WL036008
|
BHOLA YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141499
|
|
BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1088
(CHURI SOUTH)
|
3401024000NRG23290820220964869
|
29/08/2022
|
SURENDRA MAHTO
|
3401024WL036014
|
SURENDRA MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141507
|
|
SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1153
(CHURI SOUTH)
|
3401024000NRG23290820220962148
|
29/08/2022
|
SHANKAR YADAV
|
3401024WL035857
|
SHANKAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141505
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1167
(CHURI SOUTH)
|
3401024000NRG23290820220964870
|
29/08/2022
|
RUKAMINI DEVI
|
3401024WL036014
|
RUKAMINI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141498
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1454
(CHURI SOUTH)
|
3401024000NRG23290820220962076
|
29/08/2022
|
Bimla Devi
|
3401024WL035856
|
Bimla Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141504
|
|
BIMLA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1457
(CHURI SOUTH)
|
3401024000NRG23290820220962078
|
29/08/2022
|
Laxmi Devi
|
3401024WL035856
|
Laxmi Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141500
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1603
(CHURI SOUTH)
|
3401024000NRG23290820220962079
|
29/08/2022
|
MADAN MUNDA
|
3401024WL035856
|
MADAN MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141503
|
|
MADAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1633
(CHURI SOUTH)
|
3401024000NRG23290820220962081
|
29/08/2022
|
RAJU YADAV
|
3401024WL035856
|
RAJU YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141501
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/955
(CHURI SOUTH)
|
3401024000NRG23290820220964873
|
29/08/2022
|
SUNNY MAHTO
|
3401024WL036014
|
SUNNY MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
02/09/2022
|
|
4395141506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/1657
(CHURI SOUTH)
|
3401024000NRG23290820220964871
|
29/08/2022
|
UTTAM KUMAR
|
3401024WL036014
|
UTTAM KUMAR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141502
|
|
UTTAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/949
(CHURI SOUTH)
|
3401024000NRG23290820220962088
|
29/08/2022
|
KRISHNA KUMAR YADAV
|
3401024WL035856
|
KRISHNA KUMAR YADAV
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141494
|
|
KRISHNA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-002/1156
(CHURI SOUTH)
|
3401024000NRG23290820220962149
|
29/08/2022
|
BABLU MUNDA
|
3401024WL035857
|
BABLU MUNDA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141491
|
|
BABLU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHELARI
|
JH-01-024-004-002/1686
(CHURI SOUTH)
|
3401024000NRG23290820220962154
|
29/08/2022
|
NISHA DEVI
|
3401024WL035857
|
NISHA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141493
|
|
NISHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1693
(CHURI SOUTH)
|
3401024000NRG23290820220962155
|
29/08/2022
|
SUNIL ORAON
|
3401024WL035857
|
SUNIL ORAON
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141492
|
|
SUNIL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/1299
(CHURI SOUTH)
|
3401024000NRG23290820220962150
|
29/08/2022
|
DINANATH YADAV
|
3401024WL035857
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141495
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHELARI
|
JH-01-024-004-002/1300
(CHURI SOUTH)
|
3401024000NRG23290820220962151
|
29/08/2022
|
BEAUTY KUMARI
|
3401024WL035857
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141496
|
|
BEAUTY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHELARI
|
JH-01-024-004-002/1301
(CHURI SOUTH)
|
3401024000NRG23290820220962152
|
29/08/2022
|
DEVANTI DEVI
|
3401024WL035857
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395141497
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|