|
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-01-004-017-005/480
(MAYAPUR)
|
3401004000NRG24Z150920231072868
|
16/09/2023
|
RASHMI KUMARI
|
3401004WL062779
|
RASHMI KUMARI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Rashmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2285
(HUTAP)
|
3401004000NRG24Z150920231072856
|
16/09/2023
|
RAJENDRA YADAV
|
3401004WL062779
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2298
(HUTAP)
|
3401004000NRG24Z150920231072859
|
16/09/2023
|
ALFRED MINJ
|
3401004WL062779
|
ALFRED MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
ALFRED MINJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2410
(HUTAP)
|
3401004000NRG24Z150920231072860
|
16/09/2023
|
SUDHIR XALXO
|
3401004WL062779
|
SUDHIR XALXO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SUDHIR XALXO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-004-017-005/356
(MAYAPUR)
|
3401004000NRG24Z150920231072861
|
16/09/2023
|
CHANDA KUMARI
|
3401004WL062779
|
CHANDA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
CHANDA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-017-005/375
(MAYAPUR)
|
3401004000NRG24Z150920231072865
|
16/09/2023
|
KANCHAN MINJ
|
3401004WL062779
|
KANCHAN MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KANCHAN GIDYON MINZ
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-017-005/492
(MAYAPUR)
|
3401004000NRG24Z150920231072870
|
16/09/2023
|
PREETY KUMARI
|
3401004WL062779
|
PREETY KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Miss. PREETY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-005/361
(MAYAPUR)
|
3401004000NRG24Z150920231072863
|
16/09/2023
|
VARSHA KUMARI
|
3401004WL062779
|
VARSHA KUMARI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-005/493
(MAYAPUR)
|
3401004000NRG24Z150920231072871
|
16/09/2023
|
SANGITA KUMARI
|
3401004WL062779
|
SANGITA KUMARI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/1443
(HUTAP)
|
3401004000NRG24Z150920231072855
|
16/09/2023
|
SANJAY SUNIL KHALKHO
|
3401004WL062779
|
SANJAY SUNIL KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SANJAY SUNIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-005/365
(MAYAPUR)
|
3401004000NRG24Z150920231072864
|
16/09/2023
|
RAJANI KUMARI
|
3401004WL062779
|
RAJANI KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-017-005/488
(MAYAPUR)
|
3401004000NRG24Z150920231072869
|
16/09/2023
|
KIRAN KUMARI
|
3401004WL062779
|
KIRAN KUMARI
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
KIRAN KUMARI D/O BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-005/477
(MAYAPUR)
|
3401004000NRG24Z150920231072866
|
16/09/2023
|
MANOJ YADAV
|
3401004WL062779
|
MANOJ YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MANOJ YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-017-005/479
(MAYAPUR)
|
3401004000NRG24Z150920231072867
|
16/09/2023
|
SANDEEP YADAV
|
3401004WL062779
|
SANDEEP YADAV
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
SANDEEP YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
BANK OF INDIA
|
BKID0004695
|
KATHITAND
|
162
|
|
2
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
BANK OF INDIA
|
BKID0004912
|
KHELARI
|
972
|
|
3
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
BANK OF INDIA
|
BKID0004982
|
SARADHU(BACHRA)
|
162
|
|
4
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
Canara Bank
|
CNRB0004901
|
LATEHAR
|
162
|
|
5
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
Punjab National Bank
|
PUNB0040720
|
Mandar
|
162
|
|
6
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
Punjab National Bank
|
PUNB0975900
|
Khalari
|
162
|
|
7
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
State Bank of India
|
SBIN0002926
|
CHANDWA
|
162
|
|
8
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
State Bank of India
|
SBIN0014343
|
DAKRA
|
162
|
|
9
|
BURMU
|
JH3401004017_160923APB_FTO_554662
|
Union Bank of India
|
UBIN0566951
|
KURU
|
162
|