|
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-01-024-004-001/2947
(CHURI SOUTH)
|
3401024000NRG23260720232105304
|
11/10/2023
|
Ashfi Praveen
|
3401024WL0119306
|
Ashfi Praveen
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612196
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/3779
(CHURI SOUTH)
|
3401024000NRG23260720232105312
|
11/10/2023
|
SONALI KUMARI
|
3401024WL0119306
|
SONALI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612197
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401024000NRG23260720232105307
|
11/10/2023
|
DILAL MAHTO
|
3401024WL0119306
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7341612204
|
|
DILAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-001/437
(CHURI SOUTH)
|
3401024000NRG23260720232105305
|
11/10/2023
|
NAGENDRA MUNDA
|
3401024WL0119306
|
NAGENDRA MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612199
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-001/518
(CHURI SOUTH)
|
3401024000NRG23260720232105306
|
11/10/2023
|
NISHA KUMARI
|
3401024WL0119306
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612198
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/2036
(CHURI SOUTH)
|
3401024000NRG23260720232105308
|
11/10/2023
|
SAHDEV YADAV
|
3401024WL0119306
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612203
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-002/2036
(CHURI SOUTH)
|
3401024000NRG23260720232105309
|
11/10/2023
|
SAHDEV YADAV
|
3401024WL0119306
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612200
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/2036
(CHURI SOUTH)
|
3401024000NRG23260720232105310
|
11/10/2023
|
SAHDEV YADAV
|
3401024WL0119306
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612201
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/2036
(CHURI SOUTH)
|
3401024000NRG23260720232105311
|
11/10/2023
|
SAHDEV YADAV
|
3401024WL0119306
|
SAHDEV YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
10/11/2023
|
|
7341612202
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|