|
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-01-024-004-002/1790
(CHURI SOUTH)
|
3401024000NRG23161120221356915
|
16/11/2022
|
TAKDEER LOHRA
|
3401024WL063980
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377873
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/390
(CHURI SOUTH)
|
3401024000NRG23161120221356924
|
16/11/2022
|
KANDRU MUNDA
|
3401024WL063980
|
KANDRU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377867
|
|
KANDRU MUNDA
|
IDBI BANK(607095)
|
|
3
|
KHELARI
|
JH-01-024-004-002/676
(CHURI SOUTH)
|
3401024000NRG23161120221356895
|
16/11/2022
|
LOKNATH YADAV
|
3401024WL063978
|
LOKNATH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377869
|
|
LOKNATH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/678
(CHURI SOUTH)
|
3401024000NRG23161120221356896
|
16/11/2022
|
SONAMATI DEVI
|
3401024WL063978
|
SONAMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377870
|
|
SONMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/683
(CHURI SOUTH)
|
3401024000NRG23161120221357075
|
16/11/2022
|
SUBODH YADAV
|
3401024WL063989
|
SUBODH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377868
|
|
SUBODH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/1909
(RAY)
|
3401024000NRG23161120221356893
|
16/11/2022
|
Dinesh Mahto
|
3401024WL063978
|
Dinesh Mahto
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377872
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/675
(CHURI SOUTH)
|
3401024000NRG23161120221356944
|
16/11/2022
|
FULMANI DEVI
|
3401024WL063981
|
FULMANI DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377865
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/974
(CHURI SOUTH)
|
3401024000NRG23161120221357076
|
16/11/2022
|
BANWARI LOHRA
|
3401024WL063989
|
BANWARI LOHRA
|
00177
|
IOBA0000558
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374377866
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/1445
(CHURI SOUTH)
|
3401024000NRG23161120221356838
|
16/11/2022
|
NEHA DEVI
|
3401024WL063976
|
NEHA DEVI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374377871
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|