|
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-01-004-003-001/725
(BISHRAMPUR)
|
3401004000NRG24190620230488822
|
19/06/2023
|
PRADEEP KUMAR KAR
|
3401004WL026707
|
PRADEEP KUMAR KAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894553
|
|
PRADEEP KUMAR KAR
|
()
|
|
2
|
KHELARI
|
JH-01-004-003-001/756
(BISHRAMPUR)
|
3401004000NRG24190620230488823
|
19/06/2023
|
MOUMITA BHATTACHARYA
|
3401004WL026707
|
MOUMITA BHATTACHARYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894537
|
|
MOUMITA BHATTACHARYA
|
()
|
|
3
|
KHELARI
|
JH-01-004-004-001/1066
(BUKBUKA)
|
3401004000NRG24190620230488824
|
19/06/2023
|
SHILA KUMARI
|
3401004WL026707
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894526
|
|
SHILA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/1087
(BUKBUKA)
|
3401004000NRG24190620230488826
|
19/06/2023
|
RADHA KUMARI
|
3401004WL026707
|
RADHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894524
|
|
RADHA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-004-001/1281
(BUKBUKA)
|
3401004000NRG24190620230488830
|
19/06/2023
|
REKHA KUMARI
|
3401004WL026707
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894529
|
|
REKHA KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-004-001/1285
(BUKBUKA)
|
3401004000NRG24190620230488833
|
19/06/2023
|
KALAWATI DEVI
|
3401004WL026707
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894554
|
|
KALAWATI DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-004-001/1374
(BUKBUKA)
|
3401004000NRG24190620230488836
|
19/06/2023
|
SAVITRI DEVI
|
3401004WL026707
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894530
|
|
SAVITRI DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-004-001/1592
(BUKBUKA)
|
3401004000NRG24190620230488843
|
19/06/2023
|
RAMASHISH KUMAR
|
3401004WL026707
|
RAMASHISH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894527
|
|
RAMASHISH KUMAR
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1281
(HUTAP)
|
3401004000NRG24190620230488922
|
19/06/2023
|
Sunita Devi
|
3401004WL026708
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894543
|
|
Sunita Devi
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/1341
(HUTAP)
|
3401004000NRG24190620230488923
|
19/06/2023
|
UMA KUMARI
|
3401004WL026708
|
UMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894542
|
|
UMA KUMARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/1342
(HUTAP)
|
3401004000NRG24190620230488924
|
19/06/2023
|
SARITA YADAV
|
3401004WL026708
|
SARITA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894528
|
|
SARITA YADAV
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/1389
(HUTAP)
|
3401004000NRG24190620230488926
|
19/06/2023
|
DASHRATH MUNDA
|
3401004WL026708
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894545
|
|
DASHRATH MUNDA
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/1399
(HUTAP)
|
3401004000NRG24190620230488929
|
19/06/2023
|
TETRI DEVI
|
3401004WL026708
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894546
|
|
TETRI DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/1457
(HUTAP)
|
3401004000NRG24190620230488721
|
19/06/2023
|
RANI DEVI
|
3401004WL026706
|
RANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894536
|
|
RANI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/1543
(HUTAP)
|
3401004000NRG24190620230488931
|
19/06/2023
|
SABITA DEVI
|
3401004WL026708
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894550
|
|
SABITA DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-012-001/1739
(HUTAP)
|
3401004000NRG24190620230488731
|
19/06/2023
|
FULKUMARI DEVI
|
3401004WL026706
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894532
|
|
FULKUMARI DEVI
|
()
|
|
17
|
KHELARI
|
JH-01-004-012-001/1766
(HUTAP)
|
3401004000NRG24190620230488735
|
19/06/2023
|
JANKI SAHU
|
3401004WL026706
|
JANKI SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894523
|
|
JANKI SAHU
|
()
|
|
18
|
KHELARI
|
JH-01-004-012-001/1768
(HUTAP)
|
3401004000NRG24190620230488737
|
19/06/2023
|
LALMANI DEVI
|
3401004WL026706
|
LALMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894525
|
|
LALMANI DEVI
|
()
|
|
19
|
KHELARI
|
JH-01-004-012-001/1773
(HUTAP)
|
3401004000NRG24190620230488739
|
19/06/2023
|
SWETA KUMARI
|
3401004WL026706
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894540
|
|
SWETA KUMARI
|
()
|
|
20
|
KHELARI
|
JH-01-004-012-001/1776
(HUTAP)
|
3401004000NRG24190620230488740
|
19/06/2023
|
KRISNI DEVI
|
3401004WL026706
|
KRISNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894535
|
|
KRISNI DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-012-001/1822
(HUTAP)
|
3401004000NRG24190620230488935
|
19/06/2023
|
SUKRI DEVI
|
3401004WL026708
|
SUKRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894539
|
|
SUKRI DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-004-012-001/1907
(HUTAP)
|
3401004000NRG24190620230488938
|
19/06/2023
|
RINA DEVI
|
3401004WL026708
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894547
|
|
RINA DEVI
|
()
|
|
23
|
KHELARI
|
JH-01-004-012-001/1999
(HUTAP)
|
3401004000NRG24190620230488741
|
19/06/2023
|
RAHUL TURI
|
3401004WL026706
|
RAHUL TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894544
|
|
RAHUL TURI
|
()
|
|
24
|
KHELARI
|
JH-01-004-012-001/2001
(HUTAP)
|
3401004000NRG24190620230488743
|
19/06/2023
|
SANGEETA DEVI
|
3401004WL026706
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894548
|
|
SANGEETA DEVI
|
()
|
|
25
|
KHELARI
|
JH-01-004-012-001/2123
(HUTAP)
|
3401004000NRG24190620230488855
|
19/06/2023
|
ANKIT PRAJAPATI
|
3401004WL026707
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894541
|
|
ANKIT PRAJAPATI
|
()
|
|
26
|
KHELARI
|
JH-01-004-012-001/2176
(HUTAP)
|
3401004000NRG24190620230488945
|
19/06/2023
|
UMESH TURI
|
3401004WL026708
|
UMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894552
|
|
UMESH TURI
|
()
|
|
27
|
KHELARI
|
JH-01-004-012-001/2185
(HUTAP)
|
3401004000NRG24190620230488946
|
19/06/2023
|
MANJU DEVI
|
3401004WL026708
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894549
|
|
MANJU DEVI
|
()
|
|
28
|
KHELARI
|
JH-01-004-012-001/2463
(HUTAP)
|
3401004000NRG24190620230488948
|
19/06/2023
|
CHOTU KUMAR TURI
|
3401004WL026708
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894551
|
|
CHOTU KUMAR TURI
|
()
|
|
29
|
KHELARI
|
JH-01-004-012-001/2909
(HUTAP)
|
3401004000NRG24190620230488746
|
19/06/2023
|
PUTEN DEVI
|
3401004WL026706
|
PUTEN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894538
|
|
PUTEN DEVI
|
()
|
|
30
|
KHELARI
|
JH-01-004-012-001/772
(HUTAP)
|
3401004000NRG24190620230488749
|
19/06/2023
|
SAVITRI DEVI
|
3401004WL026706
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894534
|
|
SAVITRI DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/3315
(KHALARI)
|
3401004000NRG24190620230488862
|
19/06/2023
|
SAMSUL ANSARI
|
3401004WL026707
|
SAMSUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894531
|
|
SAMSUL ANSARI
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-002/1279
(CHURI SOUTH)
|
3401004000NRG24190620230488761
|
19/06/2023
|
RUBI DEVI
|
3401004WL026706
|
RUBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894533
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|