|
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-01-024-002-001/151
(CHURI MIDDLE)
|
3401024000NRG24260820230958430
|
26/08/2023
|
ANJU KUMARI
|
3401024WL054971
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618636
|
|
ANJU KUMARI D/O- DASHY GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-002-001/175
(CHURI MIDDLE)
|
3401024000NRG24260820230958431
|
26/08/2023
|
BALKU YADAV
|
3401024WL054971
|
BALKU YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618637
|
|
BALKU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-002-001/1010
(CHURI MIDDLE)
|
3401024000NRG24260820230958428
|
26/08/2023
|
TULSHI GANJHU
|
3401024WL054971
|
TULSHI GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618630
|
|
TULASI GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-002-001/627
(CHURI MIDDLE)
|
3401024000NRG24260820230958435
|
26/08/2023
|
Navin Kumar
|
3401024WL054971
|
Navin Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618631
|
|
NAVIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KHELARI
|
JH-01-024-002-001/815
(CHURI MIDDLE)
|
3401024000NRG24260820230958438
|
26/08/2023
|
SUNIL KUMAR TURI
|
3401024WL054971
|
SUNIL KUMAR TURI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618632
|
|
SUNIL KUMAR TURI S/O JHALLU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-002-001/197
(CHURI MIDDLE)
|
3401024000NRG24260820230958432
|
26/08/2023
|
Jirwa Devi
|
3401024WL054971
|
Jirwa Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618635
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-002-001/201
(CHURI MIDDLE)
|
3401024000NRG24260820230958433
|
26/08/2023
|
Bina Devi
|
3401024WL054971
|
Bina Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618634
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-024-002-001/206
(CHURI MIDDLE)
|
3401024000NRG24260820230958434
|
26/08/2023
|
Manoj Yadav
|
3401024WL054971
|
Manoj Yadav
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808618633
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|