|
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-01-024-004-002/1049
(CHURI SOUTH)
|
3401024000NRG23011120221285458
|
01/11/2022
|
JIRWA DEVI
|
3401024WL059008
|
JIRWA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165744780
|
|
Jirwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1277
(CHURI SOUTH)
|
3401024000NRG23011120221285462
|
01/11/2022
|
VISHWANATH MAHTO
|
3401024WL059008
|
VISHWANATH MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165744779
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/191
(CHURI SOUTH)
|
3401024000NRG23011120221285464
|
01/11/2022
|
AMRIT YADAV
|
3401024WL059008
|
AMRIT YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165744781
|
|
Amrit Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/1276
(CHURI SOUTH)
|
3401024000NRG23011120221285461
|
01/11/2022
|
RAJU YADAV
|
3401024WL059008
|
RAJU YADAV
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165744782
|
|
RAJU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/1188
(CHURI SOUTH)
|
3401024000NRG23011120221285459
|
01/11/2022
|
NITU DEVI
|
3401024WL059008
|
NITU DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165744778
|
|
Mrs. NITU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|