|
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
|
CHANDANKIYARI
|
JH-20-002-012-001/2622
(CHANDRA)
|
3420002000NRG25040520240122353
|
04/05/2024
|
Kabita Devi
|
3420002WL005096
|
Kabita Devi
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584867
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-012-001/2622
(CHANDRA)
|
3420002000NRG25040520240122354
|
04/05/2024
|
Rajesh kumar Rajwar
|
3420002WL005096
|
Rajesh kumar Rajwar
|
00048
|
BKID0004762
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584866
|
|
RAJESH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
CHANDANKIYARI
|
JH-20-002-012-001/2221
(CHANDRA)
|
3420002000NRG25040520240122351
|
04/05/2024
|
Rupesh Kumar Modi
|
3420002WL005096
|
Rupesh Kumar Modi
|
00048
|
BKID0005856
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584868
|
|
RUPESH KUMAR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
CHANDANKIYARI
|
JH-20-002-012-001/1001
(CHANDRA)
|
3420002000NRG25040520240122348
|
04/05/2024
|
Durga dasi dey
|
3420002WL005096
|
Durga dasi dey
|
00089
|
CBIN0282493
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584864
|
|
Mrs. DURGA DASI DEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-012-001/1001
(CHANDRA)
|
3420002000NRG25040520240122347
|
04/05/2024
|
Paresh kumar dey
|
3420002WL005096
|
Paresh kumar dey
|
00089
|
CBIN0282493
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584862
|
|
PARESH KUMAR DEY
|
BANK OF INDIA(508505)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-012-001/1082
(CHANDRA)
|
3420002000NRG25040520240122349
|
04/05/2024
|
Sanjay Kumar Modi
|
3420002WL005096
|
Sanjay Kumar Modi
|
00089
|
CBIN0282493
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584865
|
|
Mr. SANJAY KUMAR MODI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-012-001/1202
(CHANDRA)
|
3420002000NRG25040520240122350
|
04/05/2024
|
Arun Karmakar
|
3420002WL005096
|
Arun Karmakar
|
00089
|
CBIN0282493
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584863
|
|
Mr. ARUN KARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
CHANDANKIYARI
|
JH-20-002-012-001/8014
(CHANDRA)
|
3420002000NRG25040520240122356
|
04/05/2024
|
Asha Devi
|
3420002WL005096
|
Asha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584861
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
CHANDANKIYARI
|
JH-20-002-012-001/2585
(CHANDRA)
|
3420002000NRG25040520240122352
|
04/05/2024
|
Bashisht Rajwar
|
3420002WL005096
|
Bashisht Rajwar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584860
|
|
Bashisht Kumar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-012-001/2845
(CHANDRA)
|
3420002000NRG25040520240122355
|
04/05/2024
|
Rakesh Kumar Modi
|
3420002WL005096
|
Rakesh Kumar Modi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107584859
|
|
RAKESH KUMAR MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|