|
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-01-024-002-001/805
(CHURI MIDDLE)
|
3401024000NRG24Z290620230570178
|
29/06/2023
|
Rani Devi
|
3401024WL031036
|
Rani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Rani Devi
|
()
|
|
2
|
KHELARI
|
JH-01-024-002-001/806
(CHURI MIDDLE)
|
3401024000NRG24Z290620230570179
|
29/06/2023
|
Chandan Ganjhu
|
3401024WL031036
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Chandan Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-002-001/826
(CHURI MIDDLE)
|
3401024000NRG24Z290620230570180
|
29/06/2023
|
Bhim Kumar
|
3401024WL031036
|
Bhim Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Bhim Kumar
|
()
|
|
4
|
KHELARI
|
JH-01-024-002-001/827
(CHURI MIDDLE)
|
3401024000NRG24Z290620230570181
|
29/06/2023
|
Somra Ganjhu
|
3401024WL031036
|
Somra Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Somra Ganjhu
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/828
(CHURI MIDDLE)
|
3401024000NRG24Z290620230570182
|
29/06/2023
|
Sunil Kumar Ganjhu
|
3401024WL031036
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Sunil Kumar Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-001-001/319
(CHURI EAST)
|
3401024000NRG24Z290620230570157
|
29/06/2023
|
RANJEET YADAV
|
3401024WL031036
|
RANJEET YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
RANJEET YADAV
|
()
|
|
7
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG24Z290620230570158
|
29/06/2023
|
LALMOHAN GANJHU
|
3401024WL031036
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
LALMOHAN GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-024-001-001/328
(CHURI EAST)
|
3401024000NRG24Z290620230570159
|
29/06/2023
|
SUNIL TURI
|
3401024WL031036
|
SUNIL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SUNIL TURI
|
()
|
|
9
|
KHELARI
|
JH-01-024-001-001/408
(CHURI EAST)
|
3401024000NRG24Z290620230570160
|
29/06/2023
|
SITA DEVI
|
3401024WL031036
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SITA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-024-001-001/412
(CHURI EAST)
|
3401024000NRG24Z290620230570161
|
29/06/2023
|
RAJEEV KUMAR
|
3401024WL031036
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
RAJEEV KUMAR
|
()
|
|
11
|
KHELARI
|
JH-01-024-001-001/413
(CHURI EAST)
|
3401024000NRG24Z290620230570162
|
29/06/2023
|
SUMITRA DEVI
|
3401024WL031036
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SUMITRA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-024-001-001/415
(CHURI EAST)
|
3401024000NRG24Z290620230570163
|
29/06/2023
|
NISHA KUMARI
|
3401024WL031036
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
NISHA KUMARI
|
()
|
|
13
|
KHELARI
|
JH-01-024-001-001/543
(CHURI EAST)
|
3401024000NRG24Z290620230570164
|
29/06/2023
|
Rajeshwar Kumar Vishwakarma
|
3401024WL031036
|
Rajeshwar Kumar Vishwakarma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Rajeshwar Kumar Vishwakarma
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/561
(CHURI EAST)
|
3401024000NRG24Z290620230570165
|
29/06/2023
|
Aditya Kumar
|
3401024WL031036
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Aditya Kumar
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/592
(CHURI EAST)
|
3401024000NRG24Z290620230570169
|
29/06/2023
|
Butan Mahto
|
3401024WL031036
|
Butan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Butan Mahto
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/599
(CHURI EAST)
|
3401024000NRG24Z290620230570170
|
29/06/2023
|
Amit Ranjan
|
3401024WL031036
|
Amit Ranjan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Amit Ranjan
|
()
|
|
17
|
KHELARI
|
JH-01-024-001-001/600
(CHURI EAST)
|
3401024000NRG24Z290620230570171
|
29/06/2023
|
Akash Kumar
|
3401024WL031036
|
Akash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Akash Kumar
|
()
|
|
18
|
KHELARI
|
JH-01-024-001-001/601
(CHURI EAST)
|
3401024000NRG24Z290620230570172
|
29/06/2023
|
Sobhra Ganjhu
|
3401024WL031036
|
Sobhra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Sobhra Ganjhu
|
()
|
|
19
|
KHELARI
|
JH-01-024-001-001/604
(CHURI EAST)
|
3401024000NRG24Z290620230570173
|
29/06/2023
|
Sulendra Ganjhu
|
3401024WL031036
|
Sulendra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Sulendra Ganjhu
|
()
|
|
20
|
KHELARI
|
JH-01-024-001-001/609
(CHURI EAST)
|
3401024000NRG24Z290620230570174
|
29/06/2023
|
Basanti Devi
|
3401024WL031036
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Basanti Devi
|
()
|
|
21
|
KHELARI
|
JH-01-024-001-001/611
(CHURI EAST)
|
3401024000NRG24Z290620230570175
|
29/06/2023
|
Sujal Kumar
|
3401024WL031036
|
Sujal Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Sujal Kumar
|
()
|
|
22
|
KHELARI
|
JH-01-024-001-001/613
(CHURI EAST)
|
3401024000NRG24Z290620230570176
|
29/06/2023
|
Manika Kumari
|
3401024WL031036
|
Manika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Manika Kumari
|
()
|
|
23
|
KHELARI
|
JH-01-024-001-001/618
(CHURI EAST)
|
3401024000NRG24Z290620230570177
|
29/06/2023
|
Hina Khatun
|
3401024WL031036
|
Hina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Hina Khatun
|
()
|
|
24
|
KHELARI
|
JH-01-024-005-001/209
(CHURI WEST)
|
3401024000NRG24Z290620230570183
|
29/06/2023
|
Abhijeet Singh
|
3401024WL031036
|
Abhijeet Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Abhijeet Singh
|
()
|
|
25
|
KHELARI
|
JH-01-024-005-001/234
(CHURI WEST)
|
3401024000NRG24Z290620230570184
|
29/06/2023
|
Suresh Turi
|
3401024WL031036
|
Suresh Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Suresh Turi
|
()
|
|
26
|
KHELARI
|
JH-01-024-005-001/573
(CHURI WEST)
|
3401024000NRG24Z290620230570187
|
29/06/2023
|
Sangita Kumari
|
3401024WL031036
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Sangita Kumari
|
()
|
|
27
|
KHELARI
|
JH-01-024-005-001/574
(CHURI WEST)
|
3401024000NRG24Z290620230570188
|
29/06/2023
|
Podina Devi
|
3401024WL031036
|
Podina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Podina Devi
|
()
|
|
28
|
KHELARI
|
JH-01-024-005-001/577
(CHURI WEST)
|
3401024000NRG24Z290620230570189
|
29/06/2023
|
Manorma Devi
|
3401024WL031036
|
Manorma Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Manorma Devi
|
()
|
|
29
|
KHELARI
|
JH-01-024-005-001/578
(CHURI WEST)
|
3401024000NRG24Z290620230570190
|
29/06/2023
|
Sivani Kumari
|
3401024WL031036
|
Sivani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Sivani Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-024-005-001/579
(CHURI WEST)
|
3401024000NRG24Z290620230570191
|
29/06/2023
|
Surajkali Devi
|
3401024WL031036
|
Surajkali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Surajkali Devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-005-001/580
(CHURI WEST)
|
3401024000NRG24Z290620230570192
|
29/06/2023
|
Rita Kumari
|
3401024WL031036
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428547
|
|
Rita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-005-001/566
(CHURI WEST)
|
3401024000NRG24Z290620230570185
|
29/06/2023
|
Nandani Kumari
|
3401024WL031036
|
Nandani Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Nandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-001-001/587
(CHURI EAST)
|
3401024000NRG24Z290620230570168
|
29/06/2023
|
Atish Kumar Singh
|
3401024WL031036
|
Atish Kumar Singh
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Atish Kumar Singh
|
()
|
|
34
|
KHELARI
|
JH-01-024-005-001/568
(CHURI WEST)
|
3401024000NRG24Z290620230570186
|
29/06/2023
|
Panwa Devi
|
3401024WL031036
|
Panwa Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Panwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|