|
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-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24Z150320241820669
|
15/03/2024
|
Suman Devi
|
3401024WL113008
|
Suman Devi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-024-001-001/894
(CHURI EAST)
|
3401024000NRG24Z150320241820670
|
15/03/2024
|
Chotelal Turi
|
3401024WL113008
|
Chotelal Turi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Chotelal Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24Z150320241820675
|
15/03/2024
|
Pinki Kumari
|
3401024WL113009
|
Pinki Kumari
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1592
(CHURI MIDDLE)
|
3401024000NRG24Z150320241820671
|
15/03/2024
|
Vijay Turi
|
3401024WL113008
|
Vijay Turi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Vijay Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1594
(CHURI MIDDLE)
|
3401024000NRG24Z150320241820672
|
15/03/2024
|
Prayag Turi
|
3401024WL113008
|
Prayag Turi
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. PRAYAG TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-001-001/594
(CHURI EAST)
|
3401024000NRG24Z150320241820667
|
15/03/2024
|
Prins Kumar
|
3401024WL113008
|
Prins Kumar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Prins Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/846
(CHURI EAST)
|
3401024000NRG24Z150320241820668
|
15/03/2024
|
Sunita Devi
|
3401024WL113008
|
Sunita Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/571
(CHURI WEST)
|
3401024000NRG24Z150320241820673
|
15/03/2024
|
Asha Devi
|
3401024WL113008
|
Asha Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|