|
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-01-024-004-002/1462
(CHURI SOUTH)
|
3401024000NRG23030920220985567
|
03/09/2022
|
Rahul Kumar
|
3401024WL037531
|
Rahul Kumar
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642215275
|
|
RAHUL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1480
(CHURI SOUTH)
|
3401024000NRG23030920220985568
|
03/09/2022
|
Sangita Devi
|
3401024WL037531
|
Sangita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642215278
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1622
(CHURI SOUTH)
|
3401024000NRG23030920220985569
|
03/09/2022
|
UMESH YADAV
|
3401024WL037531
|
UMESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642215276
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1696
(CHURI SOUTH)
|
3401024000NRG23030920220985570
|
03/09/2022
|
DINESH YADAV
|
3401024WL037531
|
DINESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642215277
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401024000NRG23030920220985519
|
03/09/2022
|
Parvatiya Devi
|
3401024WL037529
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642215279
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|