|
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-01-004-004-001/1833
(BUKBUKA)
|
3401024000NRG23Z240220231871264
|
24/02/2023
|
JUGENDRA KUMAR
|
3401024WL103458
|
JUGENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
JOGENDRA KUMAR S/O VIROJ YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1742
(CHURI SOUTH)
|
3401024000NRG23Z240220231871268
|
24/02/2023
|
Satish Kumar Chouhan
|
3401024WL103458
|
Satish Kumar Chouhan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
SATISH KUMAR CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1909
(RAY)
|
3401024000NRG23Z240220231871265
|
24/02/2023
|
Dinesh Mahto
|
3401024WL103458
|
Dinesh Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DINESH MAHTO
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1911
(RAY)
|
3401024000NRG23Z240220231871266
|
24/02/2023
|
Asha Devi
|
3401024WL103458
|
Asha Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1913
(RAY)
|
3401024000NRG23Z240220231871267
|
24/02/2023
|
Kasho Devi
|
3401024WL103458
|
Kasho Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
KASHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1829
(BUKBUKA)
|
3401024000NRG23Z240220231871261
|
24/02/2023
|
ROHIT KUMAR GUPTA
|
3401024WL103458
|
ROHIT KUMAR GUPTA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
ROHIT KUMAR GUPTA S/O VIJAY PD GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/1830
(BUKBUKA)
|
3401024000NRG23Z240220231871262
|
24/02/2023
|
DEEPANKAR KUMAR MISTRY
|
3401024WL103458
|
DEEPANKAR KUMAR MISTRY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
DEEPANKAR MISTRI S/O LALAN MISTRI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1832
(BUKBUKA)
|
3401024000NRG23Z240220231871263
|
24/02/2023
|
HARI OM RAM
|
3401024WL103458
|
HARI OM RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2023
|
|
S75107645
|
|
HARI OM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|