|
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-01-024-004-001/449
(CHURI SOUTH)
|
3401024000NRG24Z040520230133531
|
04/05/2023
|
BINI DEVI
|
3401024WL007167
|
BINI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BINI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/106
(CHURI SOUTH)
|
3401024000NRG24Z030520230129902
|
04/05/2023
|
JOHN LAKRA
|
3401024WL006983
|
JOHN LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JOHN LAKRA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1512
(CHURI SOUTH)
|
3401024000NRG24Z040520230133532
|
04/05/2023
|
GUNJWA DEVI
|
3401024WL007167
|
GUNJWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GUNJAVA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1514
(CHURI SOUTH)
|
3401024000NRG24Z030520230129903
|
04/05/2023
|
MANRUP KUAMR YADAV
|
3401024WL006983
|
MANRUP KUAMR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANRUP KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1517
(CHURI SOUTH)
|
3401024000NRG24Z030520230129904
|
04/05/2023
|
PRADEEP KUMAR YADAV
|
3401024WL006983
|
PRADEEP KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PRADEEP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1518
(CHURI SOUTH)
|
3401024000NRG24Z030520230129905
|
04/05/2023
|
PRIYANKA DEVI
|
3401024WL006983
|
PRIYANKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1833
(CHURI SOUTH)
|
3401024000NRG24Z030520230129906
|
04/05/2023
|
Balmatiya Mahto
|
3401024WL006983
|
Balmatiya Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BALMATIYA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1834
(CHURI SOUTH)
|
3401024000NRG24Z040520230133533
|
04/05/2023
|
Malti Devi
|
3401024WL007167
|
Malti Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1839
(CHURI SOUTH)
|
3401024000NRG24Z030520230129907
|
04/05/2023
|
Mina Nayak
|
3401024WL006983
|
Mina Nayak
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MEENA [ L.T.I ]
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1841
(CHURI SOUTH)
|
3401024000NRG24Z030520230129908
|
04/05/2023
|
Manju Kumari
|
3401024WL006983
|
Manju Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-002/1842
(CHURI SOUTH)
|
3401024000NRG24Z030520230129909
|
04/05/2023
|
Sangeeta Devi
|
3401024WL006983
|
Sangeeta Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/2700
(CHURI SOUTH)
|
3401024000NRG24Z030520230129911
|
04/05/2023
|
BIRENDRA YADAV
|
3401024WL006983
|
BIRENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-002-001/465
(CHURI MIDDLE)
|
3401024000NRG24Z040520230133530
|
04/05/2023
|
ANIL KUMAR YADAV
|
3401024WL007167
|
ANIL KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|