|
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-01-024-004-002/2613
(CHURI SOUTH)
|
3401024000NRG24260620230547417
|
26/06/2023
|
SUNIL MUNDA
|
3401024WL029693
|
SUNIL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150072
|
|
SUNIL MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-002/2614
(CHURI SOUTH)
|
3401024000NRG24260620230547418
|
26/06/2023
|
SAPNA DEVI
|
3401024WL029693
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150071
|
|
SAPNA DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-002/2982
(CHURI SOUTH)
|
3401024000NRG24260620230547423
|
26/06/2023
|
BIRENDRA LOHRA
|
3401024WL029693
|
BIRENDRA LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150069
|
|
BIRENDRA LOHRA
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-002/4013
(CHURI SOUTH)
|
3401024000NRG24260620230547474
|
26/06/2023
|
REENA DEVI
|
3401024WL029694
|
REENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150070
|
|
REENA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-002/4015
(CHURI SOUTH)
|
3401024000NRG24260620230547476
|
26/06/2023
|
SHANICHARIYA KUMARI
|
3401024WL029694
|
SHANICHARIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150073
|
|
SHANICHARIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/4014
(CHURI SOUTH)
|
3401024000NRG24260620230547475
|
26/06/2023
|
JAMUNA NAYAK
|
3401024WL029694
|
JAMUNA NAYAK
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150074
|
|
JAMUNA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/3730
(CHURI SOUTH)
|
3401024000NRG24260620230547464
|
26/06/2023
|
Jay Munni Kumari
|
3401024WL029694
|
Jay Munni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150079
|
|
Jay Munni Kumari
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-002/3734
(CHURI SOUTH)
|
3401024000NRG24260620230547465
|
26/06/2023
|
Rupa kumari
|
3401024WL029694
|
Rupa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150076
|
|
Rupa kumari
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-002/3735
(CHURI SOUTH)
|
3401024000NRG24260620230547466
|
26/06/2023
|
Sushma kumari
|
3401024WL029694
|
Sushma kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150075
|
|
Sushma kumari
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-002/3737
(CHURI SOUTH)
|
3401024000NRG24260620230547467
|
26/06/2023
|
Jaswa Kumari
|
3401024WL029694
|
Jaswa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150077
|
|
Jaswa Kumari
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-002/3738
(CHURI SOUTH)
|
3401024000NRG24260620230547468
|
26/06/2023
|
Sandeep munda
|
3401024WL029694
|
Sandeep munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150080
|
|
Sandeep munda
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-002/3750
(CHURI SOUTH)
|
3401024000NRG24260620230547469
|
26/06/2023
|
Om prakash munda
|
3401024WL029694
|
Om prakash munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150078
|
|
Om prakash munda
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-002/3793
(CHURI SOUTH)
|
3401024000NRG24260620230547427
|
26/06/2023
|
ANKIT LOHRA
|
3401024WL029693
|
ANKIT LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986150081
|
|
ANKIT LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|