|
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-01-024-004-002/1081
(CHURI SOUTH)
|
3401024000NRG23200720220696408
|
22/07/2022
|
BHOLA YADAV
|
3401024WL024849
|
BHOLA YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129986
|
|
BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1088
(CHURI SOUTH)
|
3401024000NRG23200720220696483
|
22/07/2022
|
SURENDRA MAHTO
|
3401024WL024854
|
SURENDRA MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129987
|
|
SURENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1502
(CHURI SOUTH)
|
3401024000NRG23190720220684602
|
22/07/2022
|
LALU MAHTO
|
3401024WL024419
|
LALU MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129995
|
|
Mr. Lalu Mahto
|
INDIAN BANK(607105)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1592
(CHURI SOUTH)
|
3401024000NRG23190720220684603
|
22/07/2022
|
BABLI KUMARI
|
3401024WL024419
|
BABLI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129990
|
|
BABLI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1593
(CHURI SOUTH)
|
3401024000NRG23190720220684604
|
22/07/2022
|
SUMAN KUMARI
|
3401024WL024419
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129989
|
|
SUMAN KUMARI D/O DHANESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1658
(CHURI SOUTH)
|
3401024000NRG23200720220696485
|
22/07/2022
|
BINA DEVI
|
3401024WL024854
|
BINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129994
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1738
(CHURI SOUTH)
|
3401024000NRG23190720220684605
|
22/07/2022
|
Chhatiya Devi
|
3401024WL024419
|
Chhatiya Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3385129981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/624
(CHURI SOUTH)
|
3401024000NRG23190720220686280
|
22/07/2022
|
KARU YADAV
|
3401024WL024434
|
KARU YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129988
|
|
KARU YADAV S/O RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/650
(CHURI SOUTH)
|
3401024000NRG23190720220686281
|
22/07/2022
|
SANJU DEVI
|
3401024WL024434
|
SANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129993
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/676
(CHURI SOUTH)
|
3401024000NRG23210720220701958
|
22/07/2022
|
LOKNATH YADAV
|
3401024WL025072
|
LOKNATH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129982
|
|
LOKNATH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-002/678
(CHURI SOUTH)
|
3401024000NRG23210720220701959
|
22/07/2022
|
SONAMATI DEVI
|
3401024WL025072
|
SONAMATI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129984
|
|
SONMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/689
(CHURI SOUTH)
|
3401024000NRG23190720220686282
|
22/07/2022
|
MD AMIR ANSHARI
|
3401024WL024434
|
MD AMIR ANSHARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129985
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/757
(CHURI SOUTH)
|
3401024000NRG23190720220687133
|
22/07/2022
|
SUGAN DEVI
|
3401024WL024441
|
SUGAN DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129992
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/846
(CHURI SOUTH)
|
3401024000NRG23190720220687134
|
22/07/2022
|
GULI MAHTO
|
3401024WL024441
|
GULI MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129991
|
|
GULI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/847
(CHURI SOUTH)
|
3401024000NRG23190720220687135
|
22/07/2022
|
JAGU MUNDA
|
3401024WL024441
|
JAGU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129983
|
|
JAGU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-004-002/1657
(CHURI SOUTH)
|
3401024000NRG23200720220696484
|
22/07/2022
|
UTTAM KUMAR
|
3401024WL024854
|
UTTAM KUMAR
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129996
|
|
UTTAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-024-004-002/1240
(CHURI SOUTH)
|
3401024000NRG23190720220686276
|
22/07/2022
|
ROSHAN KUMAR
|
3401024WL024434
|
ROSHAN KUMAR
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129979
|
|
ROSHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-002/954
(CHURI SOUTH)
|
3401024000NRG23190720220684610
|
22/07/2022
|
SATYA NARAYAN YADAV
|
3401024WL024419
|
SATYA NARAYAN YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385129980
|
|
Mr. SATYA NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|