|
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-01-024-004-002/1337
(CHURI SOUTH)
|
3401024000NRG23260920221093919
|
26/09/2022
|
SONI KUMARI
|
3401024WL045708
|
SONI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275285
|
|
SONI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KHELARI
|
JH-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG23260920221093922
|
26/09/2022
|
GOPI YADAV
|
3401024WL045708
|
GOPI YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275284
|
|
GOPI YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHELARI
|
JH-01-024-004-002/161
(CHURI SOUTH)
|
3401024000NRG23260920221093923
|
26/09/2022
|
KAMLESH YADAV
|
3401024WL045708
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275283
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1646
(CHURI SOUTH)
|
3401024000NRG23260920221093924
|
26/09/2022
|
Pramila Devi
|
3401024WL045708
|
Pramila Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275286
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1779
(CHURI SOUTH)
|
3401024000NRG23260920221093926
|
26/09/2022
|
Kamlesh Yadav
|
3401024WL045708
|
Kamlesh Yadav
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275287
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/454
(CHURI SOUTH)
|
3401024000NRG23260920221093948
|
26/09/2022
|
ASHOK KUMAR
|
3401024WL045708
|
ASHOK KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275282
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-024-004-002/668
(CHURI SOUTH)
|
3401024000NRG23260920221093949
|
26/09/2022
|
TULESHWAR YADAV
|
3401024WL045708
|
TULESHWAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275281
|
|
TULESHWAR YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/1010
(CHURI SOUTH)
|
3401024000NRG23260920221093916
|
26/09/2022
|
FULMATI KUMARI
|
3401024WL045708
|
FULMATI KUMARI
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275290
|
|
FULMANI KUMARI
|
IDBI BANK(607095)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1011
(CHURI SOUTH)
|
3401024000NRG23260920221093917
|
26/09/2022
|
SUMAN MAHTO
|
3401024WL045708
|
SUMAN MAHTO
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275288
|
|
SUMAN MAHTO
|
IDBI BANK(607095)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1111
(CHURI SOUTH)
|
3401024000NRG23260920221093918
|
26/09/2022
|
UMESH MAHTO
|
3401024WL045708
|
UMESH MAHTO
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275289
|
|
UMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/1005
(CHURI SOUTH)
|
3401024000NRG23260920221093914
|
26/09/2022
|
SUMITRA DEVI
|
3401024WL045708
|
SUMITRA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275276
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/1006
(CHURI SOUTH)
|
3401024000NRG23260920221093915
|
26/09/2022
|
ANARASHIYA DEVI
|
3401024WL045708
|
ANARASHIYA DEVI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275277
|
|
ANARASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/1556
(CHURI SOUTH)
|
3401024000NRG23260920221093920
|
26/09/2022
|
Pooja Kumari
|
3401024WL045708
|
Pooja Kumari
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275278
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1558
(CHURI SOUTH)
|
3401024000NRG23260920221093921
|
26/09/2022
|
Pintu Yadav
|
3401024WL045708
|
Pintu Yadav
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275279
|
|
Pintu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/1650
(CHURI SOUTH)
|
3401024000NRG23260920221093925
|
26/09/2022
|
Sanicharwa Munda
|
3401024WL045708
|
Sanicharwa Munda
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275280
|
|
SANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|