|
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-01-024-002-001/1087
(CHURI MIDDLE)
|
3401024000NRG24110320241795319
|
11/03/2024
|
RAJNI DEVI
|
3401024WL111545
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862947
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-002-001/1088
(CHURI MIDDLE)
|
3401024000NRG24110320241795320
|
11/03/2024
|
SHALENDRA NAYAK
|
3401024WL111545
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862939
|
|
SALENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1265
(CHURI SOUTH)
|
3401024000NRG24110320241795309
|
11/03/2024
|
BHUNESHWAR MAHTO
|
3401024WL111544
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862943
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1585
(CHURI SOUTH)
|
3401024000NRG24110320241795310
|
11/03/2024
|
BALESHWAR KUMAR YADAV
|
3401024WL111544
|
BALESHWAR KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862945
|
|
BALESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2694
(CHURI SOUTH)
|
3401024000NRG24110320241795311
|
11/03/2024
|
VISHNU YADAV
|
3401024WL111544
|
VISHNU YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862944
|
|
VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2698
(CHURI SOUTH)
|
3401024000NRG24110320241795312
|
11/03/2024
|
PRAKASH MAHTO
|
3401024WL111544
|
PRAKASH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862940
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2756
(CHURI SOUTH)
|
3401024000NRG24110320241795313
|
11/03/2024
|
PREMA DEVI
|
3401024WL111544
|
PREMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862946
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3901
(CHURI SOUTH)
|
3401024000NRG24110320241795301
|
11/03/2024
|
HEMA KUMARI
|
3401024WL111543
|
HEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862941
|
|
HEMA KUMARI D/O BASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3905
(CHURI SOUTH)
|
3401024000NRG24110320241795323
|
11/03/2024
|
CHHOTU MUNDA
|
3401024WL111545
|
CHHOTU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862942
|
|
CHHOTU MUNDA C/O LALKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-002-001/465
(CHURI MIDDLE)
|
3401024000NRG24110320241795321
|
11/03/2024
|
ANIL KUMAR YADAV
|
3401024WL111545
|
ANIL KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862950
|
|
ANIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3899
(CHURI SOUTH)
|
3401024000NRG24110320241795299
|
11/03/2024
|
SHYAM BARA
|
3401024WL111543
|
SHYAM BARA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862948
|
|
SHYAM BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3900
(CHURI SOUTH)
|
3401024000NRG24110320241795300
|
11/03/2024
|
SUNNY BARA
|
3401024WL111543
|
SUNNY BARA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862949
|
|
SUNNY BARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/3902
(CHURI SOUTH)
|
3401024000NRG24110320241795302
|
11/03/2024
|
MANOJ MAHTO
|
3401024WL111543
|
MANOJ MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862936
|
|
Manoj Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3903
(CHURI SOUTH)
|
3401024000NRG24110320241795303
|
11/03/2024
|
GANESH KUMAR YADAV
|
3401024WL111543
|
GANESH KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862938
|
|
Ganesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3904
(CHURI SOUTH)
|
3401024000NRG24110320241795322
|
11/03/2024
|
NITU KUMARI
|
3401024WL111545
|
NITU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102862937
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|