|
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-01-004-022-001/335
(TUMANG)
|
3401004000NRG24Z240820230948976
|
24/08/2023
|
RINKI KUMARI
|
3401004WL054324
|
RINKI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-022-001/356
(TUMANG)
|
3401004000NRG24Z240820230948977
|
24/08/2023
|
NANDU RAM
|
3401004WL054324
|
NANDU RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NANDU RAM
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/428
(TUMANG)
|
3401004000NRG24Z240820230948978
|
24/08/2023
|
UPENDRA RAM
|
3401004WL054324
|
UPENDRA RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
UPENDAR RAM
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-004-022-001/429
(TUMANG)
|
3401004000NRG24Z240820230948979
|
24/08/2023
|
ASHOK RAM
|
3401004WL054324
|
ASHOK RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ASHOK RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-022-001/572
(TUMANG)
|
3401004000NRG24Z240820230948980
|
24/08/2023
|
PUNAM DEVI
|
3401004WL054324
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-022-001/573
(TUMANG)
|
3401004000NRG24Z240820230948981
|
24/08/2023
|
MANJU DEVI
|
3401004WL054324
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/710
(TUMANG)
|
3401004000NRG24Z240820230948982
|
24/08/2023
|
CHANCHAL KUMARI
|
3401004WL054324
|
CHANCHAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
CHANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-002/347
(TUMANG)
|
3401004000NRG24Z240820230948984
|
24/08/2023
|
KAMESHWAR THAKUR
|
3401004WL054324
|
KAMESHWAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-002/452
(TUMANG)
|
3401004000NRG24Z240820230948986
|
24/08/2023
|
PREM RAM
|
3401004WL054324
|
PREM RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PREM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-004-022-002/510
(TUMANG)
|
3401004000NRG24Z240820230948987
|
24/08/2023
|
ANKITA KUMARI
|
3401004WL054324
|
ANKITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-022-002/532
(TUMANG)
|
3401004000NRG24Z240820230948988
|
24/08/2023
|
RAMESH SAW
|
3401004WL054324
|
RAMESH SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004000NRG24Z240820230948989
|
24/08/2023
|
RUPA KUMARI
|
3401004WL054324
|
RUPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-022-002/835
(TUMANG)
|
3401004000NRG24Z240820230948990
|
24/08/2023
|
RISHI KUMAR
|
3401004WL054324
|
RISHI KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RISHI KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHELARI
|
JH-01-004-022-002/909
(TUMANG)
|
3401004000NRG24Z240820230948991
|
24/08/2023
|
KIRAN DEVI
|
3401004WL054324
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-022-002/910
(TUMANG)
|
3401004000NRG24Z240820230948992
|
24/08/2023
|
SHAMBHU KUMAR
|
3401004WL054324
|
SHAMBHU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHAMBHU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|