|
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-01-004-004-001/1390
(BUKBUKA)
|
3401004000NRG24040720230602837
|
04/07/2023
|
PUJA KUMARI
|
3401004WL032748
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442183
|
|
PUJA KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-004-001/992
(BUKBUKA)
|
3401004000NRG24040720230602839
|
04/07/2023
|
DHANAVAT DEVI
|
3401004WL032748
|
DHANAVAT DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442181
|
|
DHANAVAT DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1341
(HUTAP)
|
3401004000NRG24040720230603023
|
04/07/2023
|
UMA KUMARI
|
3401004WL032752
|
UMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442184
|
|
UMA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1342
(HUTAP)
|
3401004000NRG24040720230603024
|
04/07/2023
|
SARITA YADAV
|
3401004WL032752
|
SARITA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442197
|
|
SARITA YADAV
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1389
(HUTAP)
|
3401004000NRG24040720230602962
|
04/07/2023
|
DASHRATH MUNDA
|
3401004WL032751
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442185
|
|
DASHRATH MUNDA
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1399
(HUTAP)
|
3401004000NRG24040720230602965
|
04/07/2023
|
TETRI DEVI
|
3401004WL032751
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442186
|
|
TETRI DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/1543
(HUTAP)
|
3401004000NRG24040720230602967
|
04/07/2023
|
SABITA DEVI
|
3401004WL032751
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442190
|
|
SABITA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/1907
(HUTAP)
|
3401004000NRG24040720230603028
|
04/07/2023
|
RINA DEVI
|
3401004WL032752
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442189
|
|
RINA DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/2021
(HUTAP)
|
3401004000NRG24040720230602974
|
04/07/2023
|
NEHA PRAWEEN
|
3401004WL032751
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442193
|
|
NEHA PRAWEEN
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/2123
(HUTAP)
|
3401004000NRG24040720230602848
|
04/07/2023
|
ANKIT PRAJAPATI
|
3401004WL032748
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442191
|
|
ANKIT PRAJAPATI
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/2176
(HUTAP)
|
3401004000NRG24040720230603034
|
04/07/2023
|
UMESH TURI
|
3401004WL032752
|
UMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442195
|
|
UMESH TURI
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/2185
(HUTAP)
|
3401004000NRG24040720230603035
|
04/07/2023
|
MANJU DEVI
|
3401004WL032752
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442187
|
|
MANJU DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/2463
(HUTAP)
|
3401004000NRG24040720230603037
|
04/07/2023
|
CHOTU KUMAR TURI
|
3401004WL032752
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442182
|
|
CHOTU KUMAR TURI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/2479
(HUTAP)
|
3401004000NRG24040720230602852
|
04/07/2023
|
VISHAL GANJHU
|
3401004WL032748
|
VISHAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442192
|
|
VISHAL GANJHU
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/2489
(HUTAP)
|
3401004000NRG24040720230602855
|
04/07/2023
|
SABITA DEVI
|
3401004WL032748
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442194
|
|
SABITA DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-005/1841
(MAYAPUR)
|
3401004000NRG24040720230602985
|
04/07/2023
|
ANITA DEVI
|
3401004WL032751
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442196
|
|
ANITA DEVI
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-005/1846
(MAYAPUR)
|
3401004000NRG24040720230602988
|
04/07/2023
|
RAJU TURI
|
3401004WL032751
|
RAJU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442188
|
|
RAJU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/2482
(HUTAP)
|
3401004000NRG24040720230602854
|
04/07/2023
|
ANANDI DEVI
|
3401004WL032748
|
ANANDI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442198
|
|
ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-004-001/1302
(CHURI SOUTH)
|
3401004000NRG24040720230602864
|
04/07/2023
|
AKASH SONI
|
3401004WL032748
|
AKASH SONI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442199
|
|
AKASH SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|