|
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-01-004-004-001/2139
(BUKBUKA)
|
3401024000NRG24071220231454944
|
02/02/2024
|
RANJAN MUNDA
|
3401024WL0087173
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352790016
|
|
MR SIDDHI SHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/1147
(CHURI EAST)
|
3401024000NRG24060120241546490
|
02/02/2024
|
Mustak Ansari
|
3401024WL0093505
|
Mustak Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790017
|
A/c Blocked or Frozen
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/1170
(CHURI EAST)
|
3401024000NRG24060120241546491
|
02/02/2024
|
Manisha Khatoon
|
3401024WL0093505
|
Manisha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790018
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG24060120241546493
|
02/02/2024
|
MD TAUSIF ANSARI
|
3401024WL0093505
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790020
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG24060120241546494
|
02/02/2024
|
MD TAUSIF ANSARI
|
3401024WL0093505
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790019
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401024000NRG24060120241546495
|
02/02/2024
|
DEEPIKA SINGH
|
3401024WL0093505
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790015
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-024-005-001/784
(CHURI WEST)
|
3401024000NRG24130120241565965
|
02/02/2024
|
HIRA DEVI
|
3401024WL0095340
|
HIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352790014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|