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-01-024-004-001/1116 (CHURI SOUTH)
|
3401024000NRG23300520232104466
|
17/07/2023
|
Priyanka Kumari
|
3401024WL0119147
|
Priyanka Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629257154
|
|
Priyanka Kumari
|
()
|
2
|
KHELARI
|
JH-01-024-004-001/1116 (CHURI SOUTH)
|
3401024000NRG23300520232104467
|
17/07/2023
|
Priyanka Kumari
|
3401024WL0119147
|
Priyanka Kumari
|
00048
|
BKID0004912
|
840
|
840
|
Processed
|
21/07/2023
|
|
3629257155
|
|
Priyanka Kumari
|
()
|
3
|
KHELARI
|
JH-01-024-004-001/1116 (CHURI SOUTH)
|
3401024000NRG23300520232104468
|
17/07/2023
|
Priyanka Kumari
|
3401024WL0119147
|
Priyanka Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
3629257153
|
|
Priyanka Kumari
|
()
|
4
|
KHELARI
|
JH-01-024-004-001/2947 (CHURI SOUTH)
|
3401024000NRG23300520232104469
|
17/07/2023
|
Ashfi Praveen
|
3401024WL0119147
|
Ashfi Praveen
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257151
|
A/c Blocked or Frozen
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3779 (CHURI SOUTH)
|
3401024000NRG23300520232104477
|
17/07/2023
|
SONALI KUMARI
|
3401024WL0119147
|
SONALI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257152
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-001/437 (CHURI SOUTH)
|
3401024000NRG23300520232104470
|
17/07/2023
|
NAGENDRA MUNDA
|
3401024WL0119147
|
NAGENDRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257162
|
A/c Blocked or Frozen
|
|
|
7
|
KHELARI
|
JH-01-024-004-001/518 (CHURI SOUTH)
|
3401024000NRG23300520232104471
|
17/07/2023
|
NISHA KUMARI
|
3401024WL0119147
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257161
|
A/c Blocked or Frozen
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/2036 (CHURI SOUTH)
|
3401024000NRG23300520232104473
|
17/07/2023
|
SAHDEV YADAV
|
3401024WL0119147
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257159
|
A/c Blocked or Frozen
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/2036 (CHURI SOUTH)
|
3401024000NRG23300520232104474
|
17/07/2023
|
SAHDEV YADAV
|
3401024WL0119147
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257158
|
A/c Blocked or Frozen
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/2036 (CHURI SOUTH)
|
3401024000NRG23300520232104475
|
17/07/2023
|
SAHDEV YADAV
|
3401024WL0119147
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257157
|
A/c Blocked or Frozen
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/2036 (CHURI SOUTH)
|
3401024000NRG23300520232104476
|
17/07/2023
|
SAHDEV YADAV
|
3401024WL0119147
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257160
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-001/529 (CHURI SOUTH)
|
3401024000NRG23300520232104472
|
17/07/2023
|
DILAL MAHTO
|
3401024WL0119147
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
3629257156
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|