|
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)
|
3401004000NRG24060920231018295
|
06/09/2023
|
Bal Kumari Devi
|
3401004WL059113
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701007
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24060920231018298
|
06/09/2023
|
Basant Ganjhu
|
3401004WL059113
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701006
|
|
Basant Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1624
(KHALARI)
|
3401004000NRG24060920231018238
|
06/09/2023
|
PANWA DEVI
|
3401004WL059113
|
PANWA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701005
|
|
PANWA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401004000NRG24060920231018240
|
06/09/2023
|
RAMNI DEVI
|
3401004WL059113
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701004
|
|
RAMNI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1657
(KHALARI)
|
3401004000NRG24060920231018243
|
06/09/2023
|
KALLU MAHTO
|
3401004WL059113
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701003
|
|
KALLU MAHTO
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1659
(KHALARI)
|
3401004000NRG24060920231018244
|
06/09/2023
|
KIRAN DEVI
|
3401004WL059113
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701002
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24060920231018211
|
06/09/2023
|
SURAJ MUNDA
|
3401004WL059113
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810700997
|
|
SURAJ MUNDA
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/1701
(KHALARI)
|
3401004000NRG24060920231018257
|
06/09/2023
|
BINITA KUMARI
|
3401004WL059113
|
BINITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810700994
|
|
BINITA KUMARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24060920231018292
|
06/09/2023
|
BIFA MUNDA
|
3401004WL059113
|
BIFA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810700995
|
|
BIFA MUNDA
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24060920231018294
|
06/09/2023
|
Fulmani Kumari
|
3401004WL059113
|
Fulmani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810700998
|
|
Fulmani Kumari
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24060920231018297
|
06/09/2023
|
Anita Devi
|
3401004WL059113
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810700996
|
|
Anita Devi
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24060920231018299
|
06/09/2023
|
Ritika Kumari
|
3401004WL059113
|
Ritika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810700999
|
|
Ritika Kumari
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24060920231018300
|
06/09/2023
|
Rahul Kumar Yadav
|
3401004WL059113
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701000
|
|
Rahul Kumar Yadav
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24060920231018304
|
06/09/2023
|
Adariyan Toppo
|
3401004WL059113
|
Adariyan Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810701001
|
|
Adariyan Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|