|
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-01-024-002-001/1950
(CHURI MIDDLE)
|
3401024000NRG24300320241910463
|
30/03/2024
|
Surati Devi
|
3401024WL117723
|
Surati Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875806
|
|
Surati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-002-001/579
(CHURI MIDDLE)
|
3401024000NRG24300320241910465
|
30/03/2024
|
MADHU KUMARI MUNDA
|
3401024WL117723
|
MADHU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875808
|
|
MADHU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/580
(CHURI MIDDLE)
|
3401024000NRG24300320241910466
|
30/03/2024
|
SUNITA KUMARI
|
3401024WL117723
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875812
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1780
(CHURI SOUTH)
|
3401024000NRG24300320241910467
|
30/03/2024
|
AJAY MUNDA
|
3401024WL117723
|
AJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875811
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1782
(CHURI SOUTH)
|
3401024000NRG24300320241910468
|
30/03/2024
|
SHEELA DEVI
|
3401024WL117723
|
SHEELA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875810
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1787
(CHURI SOUTH)
|
3401024000NRG24300320241910469
|
30/03/2024
|
MAGAN DEVI
|
3401024WL117723
|
MAGAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875809
|
|
Magan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-002-001/1952
(CHURI MIDDLE)
|
3401024000NRG24300320241910464
|
30/03/2024
|
Anupam Jyoti Purti
|
3401024WL117723
|
Anupam Jyoti Purti
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875802
|
|
ANUPAM JYOTI PURTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-002-001/1594
(CHURI MIDDLE)
|
3401024000NRG24300320241910462
|
30/03/2024
|
Prayag Turi
|
3401024WL117723
|
Prayag Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875807
|
|
Mr. PRAYAG TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-005-001/106
(CHURI WEST)
|
3401024000NRG24300320241910470
|
30/03/2024
|
SARITA DEVI
|
3401024WL117723
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875805
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-024-005-001/111
(CHURI WEST)
|
3401024000NRG24300320241910471
|
30/03/2024
|
MATHURA ORAON
|
3401024WL117723
|
MATHURA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875804
|
|
Mathura Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/112
(CHURI WEST)
|
3401024000NRG24300320241910472
|
30/03/2024
|
MANOJ LOHRA
|
3401024WL117723
|
MANOJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875803
|
|
Manoj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|