|
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-01-004-012-001/1100
(HUTAP)
|
3401004000NRG24090820230861836
|
10/08/2023
|
SANGEETA DEVI
|
3401004WL048603
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836918
|
|
SANGEETA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1389
(HUTAP)
|
3401004000NRG24090820230861786
|
10/08/2023
|
DASHRATH MUNDA
|
3401004WL048601
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836922
|
|
DASHRATH MUNDA
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1399
(HUTAP)
|
3401004000NRG24090820230861789
|
10/08/2023
|
TETRI DEVI
|
3401004WL048601
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836923
|
|
TETRI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1543
(HUTAP)
|
3401004000NRG24090820230861791
|
10/08/2023
|
SABITA DEVI
|
3401004WL048601
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836924
|
|
SABITA DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1858
(HUTAP)
|
3401004000NRG24100820230865208
|
10/08/2023
|
JAYRAM GANJHU
|
3401004WL048835
|
JAYRAM GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836928
|
|
JAYRAM GANJHU
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1860
(HUTAP)
|
3401004000NRG24100820230865209
|
10/08/2023
|
SANTOSH MUNDA
|
3401004WL048835
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836925
|
|
SANTOSH MUNDA
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/2178
(HUTAP)
|
3401004000NRG24090820230861844
|
10/08/2023
|
KALIMA KHATOON
|
3401004WL048603
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836926
|
|
KALIMA KHATOON
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/2279
(HUTAP)
|
3401004000NRG24090820230861780
|
10/08/2023
|
JABED ANSARI
|
3401004WL048600
|
JABED ANSARI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812836917
|
|
JABED ANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/2343
(HUTAP)
|
3401004000NRG24100820230865210
|
10/08/2023
|
KANCHAN DEVI
|
3401004WL048835
|
KANCHAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836916
|
|
KANCHAN DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/2349
(HUTAP)
|
3401004000NRG24100820230865211
|
10/08/2023
|
RABI MUNDA
|
3401004WL048835
|
RABI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836920
|
|
RABI MUNDA
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/3051
(HUTAP)
|
3401004000NRG24090820230861907
|
10/08/2023
|
Sanjay Lohra
|
3401004WL048605
|
Sanjay Lohra
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836921
|
|
Sanjay Lohra
|
()
|
|
12
|
KHELARI
|
JH-01-004-015-004/324
(LAPRA)
|
3401004000NRG24090820230861762
|
10/08/2023
|
SUSHMA DEVI
|
3401004WL048599
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836915
|
|
SUSHMA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-005/1836
(MAYAPUR)
|
3401004000NRG24090820230861910
|
10/08/2023
|
PRIYANKA
|
3401004WL048605
|
PRIYANKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836927
|
|
PRIYANKA
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-005/1842
(MAYAPUR)
|
3401004000NRG24090820230861911
|
10/08/2023
|
BRIJ KISHORE SAH
|
3401004WL048605
|
BRIJ KISHORE SAH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836913
|
|
BRIJ KISHORE SAH
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-005/1916
(MAYAPUR)
|
3401004000NRG24090820230861918
|
10/08/2023
|
ASHOK KUMAR MISHRA
|
3401004WL048605
|
ASHOK KUMAR MISHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836912
|
|
ASHOK KUMAR MISHRA
|
()
|
|
16
|
KHELARI
|
JH-01-004-022-001/1002
(TUMANG)
|
3401004000NRG24090820230861766
|
10/08/2023
|
ASHISH KUMAR SINGH
|
3401004WL048599
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836914
|
|
ASHISH KUMAR SINGH
|
()
|
|
17
|
KHELARI
|
JH-01-004-022-002/394
(TUMANG)
|
3401004000NRG24090820230861768
|
10/08/2023
|
HIMANSHU TIWARI
|
3401004WL048599
|
HIMANSHU TIWARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836919
|
|
HIMANSHU TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/3046
(HUTAP)
|
3401004000NRG24090820230861906
|
10/08/2023
|
Jayanti Tirkey
|
3401004WL048605
|
Jayanti Tirkey
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836930
|
|
JAYANTI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24090820230861908
|
10/08/2023
|
Balwant Singh
|
3401004WL048605
|
Balwant Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812836929
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|