|
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-01-024-004-002/1480
(CHURI SOUTH)
|
3401024000NRG23130920221037091
|
13/09/2022
|
Sangita Devi
|
3401024WL041206
|
Sangita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162358
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1501
(CHURI SOUTH)
|
3401024000NRG23130920221037119
|
13/09/2022
|
RADHA DEVI
|
3401024WL041207
|
RADHA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162355
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1502
(CHURI SOUTH)
|
3401024000NRG23130920221036114
|
13/09/2022
|
LALU MAHTO
|
3401024WL041131
|
LALU MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162359
|
|
Mr. Lalu Mahto
|
INDIAN BANK(607105)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1592
(CHURI SOUTH)
|
3401024000NRG23130920221036115
|
13/09/2022
|
BABLI KUMARI
|
3401024WL041131
|
BABLI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162353
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1593
(CHURI SOUTH)
|
3401024000NRG23130920221036116
|
13/09/2022
|
SUMAN KUMARI
|
3401024WL041131
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162352
|
|
SUMAN KUMARI D/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1717
(CHURI SOUTH)
|
3401024000NRG23130920221037092
|
13/09/2022
|
PRAMILA DEVI
|
3401024WL041206
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162356
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1772
(CHURI SOUTH)
|
3401024000NRG23130920221037093
|
13/09/2022
|
RINA DEVI
|
3401024WL041206
|
RINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162357
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/747
(CHURI SOUTH)
|
3401024000NRG23130920221037094
|
13/09/2022
|
MUNITA DEVI
|
3401024WL041206
|
MUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810162354
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|