|
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-01-024-001-001/319
(CHURI EAST)
|
3401024000NRG24070820230845694
|
07/08/2023
|
RANJEET YADAV
|
3401024WL047470
|
RANJEET YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978927
|
|
RANJEET YADAV
|
()
|
|
2
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG24070820230845695
|
07/08/2023
|
LALMOHAN GANJHU
|
3401024WL047470
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978928
|
|
LALMOHAN GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-024-001-001/328
(CHURI EAST)
|
3401024000NRG24070820230845696
|
07/08/2023
|
SUNIL TURI
|
3401024WL047470
|
SUNIL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978929
|
|
SUNIL TURI
|
()
|
|
4
|
KHELARI
|
JH-01-024-001-001/408
(CHURI EAST)
|
3401024000NRG24070820230845697
|
07/08/2023
|
SITA DEVI
|
3401024WL047470
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978930
|
|
SITA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-024-001-001/412
(CHURI EAST)
|
3401024000NRG24070820230845698
|
07/08/2023
|
RAJEEV KUMAR
|
3401024WL047470
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978933
|
|
RAJEEV KUMAR
|
()
|
|
6
|
KHELARI
|
JH-01-024-001-001/413
(CHURI EAST)
|
3401024000NRG24070820230845699
|
07/08/2023
|
SUMITRA DEVI
|
3401024WL047470
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978932
|
|
SUMITRA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-024-001-001/415
(CHURI EAST)
|
3401024000NRG24070820230845700
|
07/08/2023
|
NISHA KUMARI
|
3401024WL047470
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978931
|
|
NISHA KUMARI
|
()
|
|
8
|
KHELARI
|
JH-01-024-001-001/543
(CHURI EAST)
|
3401024000NRG24070820230845701
|
07/08/2023
|
Rajeshwar Kumar Vishwakarma
|
3401024WL047470
|
Rajeshwar Kumar Vishwakarma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978934
|
|
Rajeshwar Kumar Vishwakarma
|
()
|
|
9
|
KHELARI
|
JH-01-024-001-001/561
(CHURI EAST)
|
3401024000NRG24070820230845702
|
07/08/2023
|
Aditya Kumar
|
3401024WL047470
|
Aditya Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978935
|
|
Aditya Kumar
|
()
|
|
10
|
KHELARI
|
JH-01-024-001-001/592
(CHURI EAST)
|
3401024000NRG24070820230845704
|
07/08/2023
|
Butan Mahto
|
3401024WL047470
|
Butan Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978939
|
|
Butan Mahto
|
()
|
|
11
|
KHELARI
|
JH-01-024-001-001/599
(CHURI EAST)
|
3401024000NRG24070820230845705
|
07/08/2023
|
Amit Ranjan
|
3401024WL047470
|
Amit Ranjan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978936
|
|
Amit Ranjan
|
()
|
|
12
|
KHELARI
|
JH-01-024-001-001/600
(CHURI EAST)
|
3401024000NRG24070820230845706
|
07/08/2023
|
Akash Kumar
|
3401024WL047470
|
Akash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978938
|
|
Akash Kumar
|
()
|
|
13
|
KHELARI
|
JH-01-024-001-001/601
(CHURI EAST)
|
3401024000NRG24070820230845707
|
07/08/2023
|
Sobhra Ganjhu
|
3401024WL047470
|
Sobhra Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978937
|
|
Sobhra Ganjhu
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/604
(CHURI EAST)
|
3401024000NRG24070820230845708
|
07/08/2023
|
Sulendra Ganjhu
|
3401024WL047470
|
Sulendra Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978945
|
|
Sulendra Ganjhu
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/609
(CHURI EAST)
|
3401024000NRG24070820230845709
|
07/08/2023
|
Basanti Devi
|
3401024WL047470
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978941
|
|
Basanti Devi
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/611
(CHURI EAST)
|
3401024000NRG24070820230845710
|
07/08/2023
|
Sujal Kumar
|
3401024WL047470
|
Sujal Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978943
|
|
Sujal Kumar
|
()
|
|
17
|
KHELARI
|
JH-01-024-001-001/613
(CHURI EAST)
|
3401024000NRG24070820230845711
|
07/08/2023
|
Manika Kumari
|
3401024WL047470
|
Manika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978942
|
|
Manika Kumari
|
()
|
|
18
|
KHELARI
|
JH-01-024-001-001/618
(CHURI EAST)
|
3401024000NRG24070820230845712
|
07/08/2023
|
Hina Khatun
|
3401024WL047470
|
Hina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978940
|
|
Hina Khatun
|
()
|
|
19
|
KHELARI
|
JH-01-024-001-001/677
(CHURI EAST)
|
3401024000NRG24070820230845725
|
07/08/2023
|
Mina Devi
|
3401024WL047470
|
Mina Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808978944
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-001-001/587
(CHURI EAST)
|
3401024000NRG24070820230845703
|
07/08/2023
|
Atish Kumar Singh
|
3401024WL047470
|
Atish Kumar Singh
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978926
|
|
Atish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|