|
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-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24251120231409402
|
25/11/2023
|
Shila devi
|
3401004WL084227
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230822
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24251120231409403
|
25/11/2023
|
Urvashi kumari
|
3401004WL084227
|
Urvashi kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230820
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24251120231409404
|
25/11/2023
|
Pawan kumar turi
|
3401004WL084227
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230818
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG24251120231409407
|
25/11/2023
|
Parwati Devi
|
3401004WL084227
|
Parwati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230817
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG24251120231409408
|
25/11/2023
|
Sukarmuni Devi
|
3401004WL084227
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230821
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG24251120231409409
|
25/11/2023
|
Soharmani Devi
|
3401004WL084227
|
Soharmani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230819
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG24251120231409410
|
25/11/2023
|
Siya Devi
|
3401004WL084227
|
Siya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230824
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG24251120231409411
|
25/11/2023
|
Sunita Devi
|
3401004WL084227
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230823
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24251120231409405
|
25/11/2023
|
Sawan kumar turi
|
3401004WL084227
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230825
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1412
(KHALARI)
|
3401004000NRG24251120231409406
|
25/11/2023
|
BABY KUMARI
|
3401004WL084227
|
BABY KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004230816
|
|
BABY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|