|
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)
|
3401004000NRG24120620230422211
|
12/06/2023
|
Bal Kumari Devi
|
3401004WL022997
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164630
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24120620230422213
|
12/06/2023
|
Basant Ganjhu
|
3401004WL022997
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164626
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24120620230422007
|
12/06/2023
|
Hulaso Devi
|
3401004WL022987
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164627
|
|
Hulaso Devi
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24120620230422155
|
12/06/2023
|
Shrvan Lohra
|
3401004WL022994
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164629
|
|
Shrvan Lohra
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1171
(CHURI SOUTH)
|
3401004000NRG24120620230422157
|
12/06/2023
|
RITA DEVI
|
3401004WL022994
|
RITA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164625
|
|
RITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24120620230422158
|
12/06/2023
|
Sameer Kumar
|
3401004WL022994
|
Sameer Kumar
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164628
|
|
Sameer Kumar
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1190
(CHURI SOUTH)
|
3401004000NRG24120620230422160
|
12/06/2023
|
Nusrat Parween
|
3401004WL022994
|
Nusrat Parween
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164631
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24120620230422199
|
12/06/2023
|
NURJAHAN KHATUN
|
3401004WL022997
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164594
|
|
NURJAHAN KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24120620230422142
|
12/06/2023
|
HAMIDA KHATUN
|
3401004WL022994
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164602
|
|
HAMIDA KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24120620230422145
|
12/06/2023
|
SADDAM ANSARI
|
3401004WL022994
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164596
|
|
SADDAM ANSARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1618
(KHALARI)
|
3401004000NRG24120620230422206
|
12/06/2023
|
SAGIR ALAM
|
3401004WL022997
|
SAGIR ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164593
|
|
SAGIR ALAM
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/1620
(KHALARI)
|
3401004000NRG24120620230422207
|
12/06/2023
|
NAUSHAD ANSARI
|
3401004WL022997
|
NAUSHAD ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164590
|
|
NAUSHAD ANSARI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24120620230422075
|
12/06/2023
|
FIZA PRAVEEN
|
3401004WL022991
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164599
|
|
FIZA PRAVEEN
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24120620230422146
|
12/06/2023
|
SHOAIB AKHTAR
|
3401004WL022994
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164598
|
|
SHOAIB AKHTAR
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/1973
(KHALARI)
|
3401004000NRG24120620230422210
|
12/06/2023
|
IRFAN ANSARI
|
3401004WL022997
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164595
|
|
IRFAN ANSARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/2593
(KHALARI)
|
3401004000NRG24120620230422218
|
12/06/2023
|
MUSTAFA ANSARI
|
3401004WL022997
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164601
|
|
MUSTAFA ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24120620230422035
|
12/06/2023
|
SUNAINA DEVI
|
3401004WL022990
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164597
|
|
SUNAINA DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/2832
(KHALARI)
|
3401004000NRG24120620230422337
|
12/06/2023
|
FARJANA KHATUN
|
3401004WL023006
|
FARJANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164600
|
|
FARJANA KHATUN
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24120620230422338
|
12/06/2023
|
IMTIYAZ ANSARI
|
3401004WL023006
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164592
|
|
IMTIYAZ ANSARI
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24120620230422271
|
12/06/2023
|
ARIF HUSSAIN
|
3401004WL023001
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164604
|
|
ARIF HUSSAIN
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24120620230422272
|
12/06/2023
|
DANISH ANSARI
|
3401004WL023001
|
DANISH ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164603
|
|
DANISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-014-001/4008
(KHALARI)
|
3401004000NRG24120620230422224
|
12/06/2023
|
Mohammad Ekbal Ansari
|
3401004WL022997
|
Mohammad Ekbal Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164624
|
|
Mohammad Ekbal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24120620230422286
|
12/06/2023
|
SURAJ MUNDA
|
3401004WL023003
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568164613
|
|
SURAJ MUNDA
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24120620230422094
|
12/06/2023
|
BIFA MUNDA
|
3401004WL022991
|
BIFA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164607
|
|
BIFA MUNDA
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24120620230422096
|
12/06/2023
|
rohit kumar
|
3401004WL022991
|
rohit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164608
|
|
rohit kumar
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24120620230422147
|
12/06/2023
|
Kabir Ansari
|
3401004WL022994
|
Kabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164605
|
|
Kabir Ansari
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24120620230422097
|
12/06/2023
|
Fulmani Kumari
|
3401004WL022991
|
Fulmani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164614
|
|
Fulmani Kumari
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24120620230422212
|
12/06/2023
|
Anita Devi
|
3401004WL022997
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164609
|
|
Anita Devi
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24120620230422214
|
12/06/2023
|
Ritika Kumari
|
3401004WL022997
|
Ritika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164617
|
|
Ritika Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24120620230422215
|
12/06/2023
|
Rahul Kumar Yadav
|
3401004WL022997
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164618
|
|
Rahul Kumar Yadav
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24120620230422216
|
12/06/2023
|
Adariyan Toppo
|
3401004WL022997
|
Adariyan Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164622
|
|
Adariyan Toppo
|
()
|
|
32
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24120620230422221
|
12/06/2023
|
Deppa devi
|
3401004WL022997
|
Deppa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164621
|
|
Deppa devi
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24120620230422001
|
12/06/2023
|
Suraj Chaudhary
|
3401004WL022987
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164612
|
|
Suraj Chaudhary
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24120620230422003
|
12/06/2023
|
Gita Devi
|
3401004WL022987
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164606
|
|
Gita Devi
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24120620230422006
|
12/06/2023
|
Simran Kumari
|
3401004WL022987
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164610
|
|
Simran Kumari
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24120620230421976
|
12/06/2023
|
Arjun Mahto
|
3401004WL022985
|
Arjun Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164611
|
|
Arjun Mahto
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24120620230421977
|
12/06/2023
|
Gopi Kumar
|
3401004WL022985
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164616
|
|
Gopi Kumar
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24120620230421978
|
12/06/2023
|
Uma Kumari
|
3401004WL022985
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164615
|
|
Uma Kumari
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24120620230421980
|
12/06/2023
|
Chatradhari Mistri
|
3401004WL022985
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164620
|
|
Chatradhari Mistri
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24120620230422163
|
12/06/2023
|
Mila Devi
|
3401004WL022994
|
Mila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164623
|
|
Mila Devi
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-001/2873
(CHURI SOUTH)
|
3401004000NRG24120620230422099
|
12/06/2023
|
Sunny Kumar Keshri
|
3401004WL022991
|
Sunny Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164619
|
|
Sunny Kumar Keshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|