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-01-024-002-001/971 (CHURI MIDDLE)
|
3401024000NRG24270920231137250
|
27/09/2023
|
HASINA PRAWIN
|
3401024WL066819
|
HASINA PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703312
|
|
HASINA PARWEEN W/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-002-001/974 (CHURI MIDDLE)
|
3401024000NRG24270920231137252
|
27/09/2023
|
MD SALIM ANSARI
|
3401024WL066819
|
MD SALIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703314
|
|
MD. SALIM ANSARI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-002-001/976 (CHURI MIDDLE)
|
3401024000NRG24270920231137253
|
27/09/2023
|
KIRAN DEVI
|
3401024WL066819
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703313
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/919 (CHURI MIDDLE)
|
3401024000NRG24270920231137249
|
27/09/2023
|
UPENDRA SAW
|
3401024WL066819
|
UPENDRA SAW
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703310
|
|
UPENDAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-002-001/973 (CHURI MIDDLE)
|
3401024000NRG24270920231137251
|
27/09/2023
|
RAJENDRA PANDA
|
3401024WL066819
|
RAJENDRA PANDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340703303
|
|
RAJENDRA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KHELARI
|
JH-01-024-004-001/586 (CHURI SOUTH)
|
3401024000NRG24270920231137254
|
27/09/2023
|
SANTOSHI DEVI
|
3401024WL066819
|
SANTOSHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703308
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-001/596 (CHURI SOUTH)
|
3401024000NRG24270920231137256
|
27/09/2023
|
MITHUN GANJHU
|
3401024WL066819
|
MITHUN GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340703309
|
|
MITHUN GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KHELARI
|
JH-01-024-004-002/1118 (CHURI SOUTH)
|
3401024000NRG24270920231137258
|
27/09/2023
|
JAYCHAND MUNDA
|
3401024WL066819
|
JAYCHAND MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340703305
|
|
JAY C MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
KHELARI
|
JH-01-024-004-002/1156 (CHURI SOUTH)
|
3401024000NRG24270920231137259
|
27/09/2023
|
BABLU MUNDA
|
3401024WL066819
|
BABLU MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703306
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-002/1800 (CHURI SOUTH)
|
3401024000NRG24270920231137263
|
27/09/2023
|
SANJU DEVI
|
3401024WL066819
|
SANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340703304
|
|
SANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
KHELARI
|
JH-01-024-004-002/2536 (CHURI SOUTH)
|
3401024000NRG24270920231137264
|
27/09/2023
|
MANOJ MUNDA
|
3401024WL066819
|
MANOJ MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340703307
|
|
MANOJ MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
KHELARI
|
JH-01-024-004-002/618 (CHURI SOUTH)
|
3401024000NRG24270920231137265
|
27/09/2023
|
AJAY YADAV
|
3401024WL066819
|
AJAY YADAV
|
00177
|
IOBA0000558
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340703318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-002-001/912 (CHURI MIDDLE)
|
3401024000NRG24270920231137248
|
27/09/2023
|
BALBENDAR KAUR
|
3401024WL066819
|
BALBENDAR KAUR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340703311
|
|
BALBENDAR KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/1299 (CHURI SOUTH)
|
3401024000NRG24270920231137260
|
27/09/2023
|
DINANATH YADAV
|
3401024WL066819
|
DINANATH YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703317
|
|
DINANATH YADAV
|
UNION BANK OF INDIA(508500)
|
15
|
KHELARI
|
JH-01-024-004-002/1300 (CHURI SOUTH)
|
3401024000NRG24270920231137261
|
27/09/2023
|
BEAUTY KUMARI
|
3401024WL066819
|
BEAUTY KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703316
|
|
BEAUTY KUMARI
|
UNION BANK OF INDIA(508500)
|
16
|
KHELARI
|
JH-01-024-004-002/1301 (CHURI SOUTH)
|
3401024000NRG24270920231137262
|
27/09/2023
|
DEVANTI DEVI
|
3401024WL066819
|
DEVANTI DEVI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340703315
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|