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-01-004-014-001/1074 (KHALARI)
|
3401004000NRG24090720230641563
|
09/07/2023
|
ASLAM ANSARI
|
3401004WL035124
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759340
|
|
ASLAM ANSARI
|
()
|
2
|
KHELARI
|
JH-01-004-014-001/1601 (KHALARI)
|
3401004000NRG24090720230641576
|
09/07/2023
|
HAMIDA KHATUN
|
3401004WL035124
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759346
|
|
HAMIDA KHATUN
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/1605 (KHALARI)
|
3401004000NRG24090720230641579
|
09/07/2023
|
SADDAM ANSARI
|
3401004WL035124
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759341
|
|
SADDAM ANSARI
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/1618 (KHALARI)
|
3401004000NRG24090720230641580
|
09/07/2023
|
SAGIR ALAM
|
3401004WL035124
|
SAGIR ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759337
|
|
SAGIR ALAM
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/1620 (KHALARI)
|
3401004000NRG24090720230641581
|
09/07/2023
|
NAUSHAD ANSARI
|
3401004WL035124
|
NAUSHAD ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759339
|
|
NAUSHAD ANSARI
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/1865 (KHALARI)
|
3401004000NRG24090720230641582
|
09/07/2023
|
SHOAIB AKHTAR
|
3401004WL035124
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759344
|
|
SHOAIB AKHTAR
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/1973 (KHALARI)
|
3401004000NRG24090720230641585
|
09/07/2023
|
IRFAN ANSARI
|
3401004WL035124
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759338
|
|
IRFAN ANSARI
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/2593 (KHALARI)
|
3401004000NRG24090720230641588
|
09/07/2023
|
MUSTAFA ANSARI
|
3401004WL035124
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759345
|
|
MUSTAFA ANSARI
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/2886 (KHALARI)
|
3401004000NRG24090720230641592
|
09/07/2023
|
IMTIYAZ ANSARI
|
3401004WL035124
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759336
|
|
IMTIYAZ ANSARI
|
()
|
10
|
KHELARI
|
JH-01-004-014-001/4211 (KHALARI)
|
3401004000NRG24090720230641604
|
09/07/2023
|
Rahesa Khatun
|
3401004WL035124
|
Rahesa Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759342
|
|
Rahesa Khatun
|
()
|
11
|
KHELARI
|
JH-01-004-014-001/4303 (KHALARI)
|
3401004000NRG24090720230641607
|
09/07/2023
|
Pragya Smita Toppo
|
3401004WL035124
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759343
|
|
Pragya Smita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-014-001/1382 (KHALARI)
|
3401004000NRG24090720230641568
|
09/07/2023
|
MANJU DEVI
|
3401004WL035124
|
MANJU DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
14/07/2023
|
|
3417759349
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/4008 (KHALARI)
|
3401004000NRG24090720230641602
|
09/07/2023
|
Mohammad Ekbal Ansari
|
3401004WL035124
|
Mohammad Ekbal Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759350
|
|
Mohammad Ekbal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-014-001/1388 (KHALARI)
|
3401004000NRG24090720230641570
|
09/07/2023
|
GANDARI DEVI
|
3401004WL035124
|
GANDARI DEVI
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
14/07/2023
|
|
3417759351
|
|
MRS GANDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-014-001/1265 (KHALARI)
|
3401004000NRG24090720230641567
|
09/07/2023
|
KRISHNA MUNDA
|
3401004WL035124
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
14/07/2023
|
|
3417759348
|
|
KRISHNA MUNDA
|
()
|
16
|
KHELARI
|
JH-01-004-014-001/2444 (KHALARI)
|
3401004000NRG24090720230641586
|
09/07/2023
|
Kabir Ansari
|
3401004WL035124
|
Kabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417759347
|
|
Kabir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|