|
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-01-004-004-001/1281
(BUKBUKA)
|
3401004000NRG24270920231135806
|
02/11/2023
|
REKHA KUMARI
|
3401004WL0066701
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451981
|
|
REKHA KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-004-001/1281
(BUKBUKA)
|
3401004000NRG24270920231135807
|
02/11/2023
|
REKHA KUMARI
|
3401004WL0066701
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451980
|
|
REKHA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/2351
(HUTAP)
|
3401004000NRG24230920231115842
|
02/11/2023
|
SONIYA DEVI
|
3401004WL0065315
|
SONIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451992
|
|
SONIYA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/1880
(MAYAPUR)
|
3401004000NRG24020820230823770
|
02/11/2023
|
SANDIP NAYAK
|
3401004WL0046164
|
SANDIP NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451989
|
|
SANDIP NAYAK
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-005/1880
(MAYAPUR)
|
3401004000NRG24170720230704079
|
02/11/2023
|
SANDIP NAYAK
|
3401004WL0038752
|
SANDIP NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451991
|
|
SANDIP NAYAK
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-005/1880
(MAYAPUR)
|
3401004000NRG24210720230732842
|
02/11/2023
|
SANDIP NAYAK
|
3401004WL0040462
|
SANDIP NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451990
|
|
SANDIP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/3071
(HUTAP)
|
3401004000NRG24270920231135808
|
02/11/2023
|
Hasmat Khan
|
3401004WL0066701
|
Hasmat Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451982
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG24210720230732843
|
02/11/2023
|
SALMAT KUMARI
|
3401004WL0040462
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451986
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG24170720230704081
|
02/11/2023
|
SALMAT KUMARI
|
3401004WL0038752
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451987
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG24170720230704076
|
02/11/2023
|
SALMAT KUMARI
|
3401004WL0038752
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451988
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401004000NRG24170720230704077
|
02/11/2023
|
URMILA KUMARI
|
3401004WL0038752
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451983
|
A/c Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401004000NRG24170720230704078
|
02/11/2023
|
URMILA KUMARI
|
3401004WL0038752
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451984
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401004000NRG24210720230732844
|
02/11/2023
|
URMILA KUMARI
|
3401004WL0040462
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968451985
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|