|
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-01-004-014-001/2474
(KHALARI)
|
3401004000NRG24Z190620230492188
|
19/06/2023
|
Bal Kumari Devi
|
3401004WL026833
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24Z190620230492190
|
19/06/2023
|
Basant Ganjhu
|
3401004WL026833
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24Z190620230492684
|
19/06/2023
|
Hulaso Devi
|
3401004WL026847
|
Hulaso Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Hulaso Devi
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24Z190620230492686
|
19/06/2023
|
Shrvan Lohra
|
3401004WL026847
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Shrvan Lohra
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1171
(CHURI SOUTH)
|
3401004000NRG24Z190620230492688
|
19/06/2023
|
RITA DEVI
|
3401004WL026847
|
RITA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
RITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24Z190620230492689
|
19/06/2023
|
Sameer Kumar
|
3401004WL026847
|
Sameer Kumar
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Sameer Kumar
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1190
(CHURI SOUTH)
|
3401004000NRG24Z190620230492691
|
19/06/2023
|
Nusrat Parween
|
3401004WL026847
|
Nusrat Parween
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24Z190620230493020
|
19/06/2023
|
JINAT PARWEEN
|
3401004WL026858
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
JINAT PARWEEN
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24Z190620230492182
|
19/06/2023
|
NURJAHAN KHATUN
|
3401004WL026833
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
NURJAHAN KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z190620230492659
|
19/06/2023
|
SUNAINA DEVI
|
3401004WL026847
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/2759
(HUTAP)
|
3401004000NRG24Z190620230492964
|
19/06/2023
|
Mahjabi Parween
|
3401004WL026856
|
Mahjabi Parween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Mahjabi Parween
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24Z190620230492968
|
19/06/2023
|
Md Asgar
|
3401004WL026856
|
Md Asgar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Md Asgar
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG24Z190620230492971
|
19/06/2023
|
SARUK ALI
|
3401004WL026856
|
SARUK ALI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SARUK ALI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG24Z190620230492972
|
19/06/2023
|
GULFSHA PARWEEN
|
3401004WL026856
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
GULFSHA PARWEEN
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG24Z190620230492973
|
19/06/2023
|
SHAHIN PARWEEN
|
3401004WL026856
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SHAHIN PARWEEN
|
()
|
|
16
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24Z190620230492974
|
19/06/2023
|
SAHID KHAN
|
3401004WL026856
|
SAHID KHAN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SAHID KHAN
|
()
|
|
17
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24Z190620230492114
|
19/06/2023
|
Rajiya Khatoon
|
3401004WL026830
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Rajiya Khatoon
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24Z190620230492132
|
19/06/2023
|
SURAJ MUNDA
|
3401004WL026831
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SURAJ MUNDA
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z190620230492650
|
19/06/2023
|
BIFA MUNDA
|
3401004WL026847
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
BIFA MUNDA
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24Z190620230492652
|
19/06/2023
|
rohit kumar
|
3401004WL026847
|
rohit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
rohit kumar
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24Z190620230492653
|
19/06/2023
|
Fulmani Kumari
|
3401004WL026847
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Fulmani Kumari
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24Z190620230492189
|
19/06/2023
|
Anita Devi
|
3401004WL026833
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Anita Devi
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z190620230492191
|
19/06/2023
|
Ritika Kumari
|
3401004WL026833
|
Ritika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Ritika Kumari
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z190620230492192
|
19/06/2023
|
Rahul Kumar Yadav
|
3401004WL026833
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Rahul Kumar Yadav
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24Z190620230492193
|
19/06/2023
|
Adariyan Toppo
|
3401004WL026833
|
Adariyan Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Adariyan Toppo
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24Z190620230492194
|
19/06/2023
|
Deppa devi
|
3401004WL026833
|
Deppa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Deppa devi
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24Z190620230492678
|
19/06/2023
|
Suraj Chaudhary
|
3401004WL026847
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Suraj Chaudhary
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24Z190620230492680
|
19/06/2023
|
Gita Devi
|
3401004WL026847
|
Gita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Gita Devi
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24Z190620230492683
|
19/06/2023
|
Simran Kumari
|
3401004WL026847
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Simran Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24Z190620230492935
|
19/06/2023
|
Arjun Mahto
|
3401004WL026854
|
Arjun Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Arjun Mahto
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24Z190620230492936
|
19/06/2023
|
Gopi Kumar
|
3401004WL026854
|
Gopi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Gopi Kumar
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24Z190620230492937
|
19/06/2023
|
Uma Kumari
|
3401004WL026854
|
Uma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Uma Kumari
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24Z190620230492939
|
19/06/2023
|
Chatradhari Mistri
|
3401004WL026854
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Chatradhari Mistri
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24Z190620230493187
|
19/06/2023
|
Deepak lohara
|
3401004WL026865
|
Deepak lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Deepak lohara
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24Z190620230492694
|
19/06/2023
|
Mila Devi
|
3401004WL026847
|
Mila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Mila Devi
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/2907
(CHURI SOUTH)
|
3401004000NRG24Z190620230493189
|
19/06/2023
|
Rikesh Kumar Keshri
|
3401004WL026865
|
Rikesh Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Rikesh Kumar Keshri
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/2998
(CHURI SOUTH)
|
3401004000NRG24Z190620230493192
|
19/06/2023
|
Tila Devi
|
3401004WL026865
|
Tila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Tila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-004-001/2899
(CHURI SOUTH)
|
3401004000NRG24Z190620230493188
|
19/06/2023
|
Anshu Gupta
|
3401004WL026865
|
Anshu Gupta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Anshu Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|