|
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
|
DARU
|
JH-16-007-019-001/1
(MEDHKURI KHURD)
|
3416007000NRG24130620230632098
|
13/06/2023
|
UMESH SINGH
|
3416007WL017227
|
UMESH SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812509
|
|
UMESH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DARU
|
JH-16-007-019-001/147
(MEDHKURI KHURD)
|
3416007000NRG24130620230632101
|
13/06/2023
|
SURYMATI DEVI
|
3416007WL017227
|
SURYMATI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812507
|
|
SURYAMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-019-001/3-A
(MEDHKURI KHURD)
|
3416007000NRG24130620230632103
|
13/06/2023
|
ASHA DEVI
|
3416007WL017227
|
ASHA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812514
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DARU
|
JH-16-007-019-001/82
(MEDHKURI KHURD)
|
3416007000NRG24130620230632104
|
13/06/2023
|
KABUTRI DEVI
|
3416007WL017227
|
KABUTRI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812512
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DARU
|
JH-16-007-019-001/91
(MEDHKURI KHURD)
|
3416007000NRG24130620230632105
|
13/06/2023
|
BALWATI DEVI
|
3416007WL017227
|
BALWATI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812515
|
|
BALWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-019-003/201
(MEDHKURI KHURD)
|
3416007000NRG24130620230632106
|
13/06/2023
|
TARUN DEVI
|
3416007WL017227
|
TARUN DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812511
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-007-019-003/373
(MEDHKURI KHURD)
|
3416007000NRG24130620230632109
|
13/06/2023
|
RINKI KUMARI
|
3416007WL017227
|
RINKI KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812510
|
|
RINKI KUMARI D/O-VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
8
|
DARU
|
JH-16-007-019-003/375
(MEDHKURI KHURD)
|
3416007000NRG24130620230632110
|
13/06/2023
|
SHILA SINGH
|
3416007WL017227
|
SHILA SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812508
|
|
SHILA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DARU
|
JH-16-007-019-005/136
(MEDHKURI KHURD)
|
3416007000NRG24130620230632111
|
13/06/2023
|
RITA DEVI
|
3416007WL017227
|
RITA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812516
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DARU
|
JH-16-007-019-007/89
(MEDHKURI KHURD)
|
3416007000NRG24130620230632114
|
13/06/2023
|
VIJAY SHARMA
|
3416007WL017227
|
VIJAY SHARMA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812517
|
|
MR SHARMA VIJAY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARU
|
JH-16-007-019-008/65
(MEDHKURI KHURD)
|
3416007000NRG24130620230632115
|
13/06/2023
|
SANJAY MEHTA
|
3416007WL017227
|
SANJAY MEHTA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812513
|
|
SANJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
DARU
|
JH-16-007-019-005/255
(MEDHKURI KHURD)
|
3416007000NRG24130620230632113
|
13/06/2023
|
AKASH KUMAR SAW
|
3416007WL017227
|
AKASH KUMAR SAW
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812506
|
|
MR AKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-007-019-003/356
(MEDHKURI KHURD)
|
3416007000NRG24130620230632107
|
13/06/2023
|
GAUTAM KUMAR RATHOUR
|
3416007WL017227
|
GAUTAM KUMAR RATHOUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812505
|
|
GAUTAM KUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARU
|
JH-16-007-019-005/248
(MEDHKURI KHURD)
|
3416007000NRG24130620230632112
|
13/06/2023
|
CHHOTU KUMAR
|
3416007WL017227
|
CHHOTU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620812504
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|