|
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-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24220520230258107
|
22/05/2023
|
Hulaso Devi
|
3401004WL013938
|
Hulaso Devi
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452798
|
|
Hulaso Devi
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24220520230258121
|
22/05/2023
|
Shrvan Lohra
|
3401004WL013938
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452801
|
|
Shrvan Lohra
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1171
(CHURI SOUTH)
|
3401004000NRG24220520230258123
|
22/05/2023
|
RITA DEVI
|
3401004WL013938
|
RITA DEVI
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452800
|
|
RITA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24220520230258126
|
22/05/2023
|
Sameer Kumar
|
3401004WL013938
|
Sameer Kumar
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452799
|
|
Sameer Kumar
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1190
(CHURI SOUTH)
|
3401004000NRG24220520230258128
|
22/05/2023
|
Nusrat Parween
|
3401004WL013938
|
Nusrat Parween
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452802
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-001/1003
(CHURI SOUTH)
|
3401004000NRG24220520230258175
|
22/05/2023
|
Rupan Munda
|
3401004WL013940
|
Rupan Munda
|
00688
|
FINO0009002
|
201
|
201
|
Processed
|
25/05/2023
|
|
1860452788
|
|
Rupan Munda
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24220520230258100
|
22/05/2023
|
Suraj Chaudhary
|
3401004WL013938
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452792
|
|
Suraj Chaudhary
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24220520230258102
|
22/05/2023
|
Gita Devi
|
3401004WL013938
|
Gita Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452789
|
|
Gita Devi
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24220520230258106
|
22/05/2023
|
Simran Kumari
|
3401004WL013938
|
Simran Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452790
|
|
Simran Kumari
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24220520230258108
|
22/05/2023
|
Arjun Mahto
|
3401004WL013938
|
Arjun Mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452791
|
|
Arjun Mahto
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24220520230258110
|
22/05/2023
|
Gopi Kumar
|
3401004WL013938
|
Gopi Kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452794
|
|
Gopi Kumar
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24220520230258111
|
22/05/2023
|
Uma Kumari
|
3401004WL013938
|
Uma Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452793
|
|
Uma Kumari
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24220520230258113
|
22/05/2023
|
Chatradhari Mistri
|
3401004WL013938
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452796
|
|
Chatradhari Mistri
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24220520230258131
|
22/05/2023
|
Mila Devi
|
3401004WL013938
|
Mila Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452797
|
|
Mila Devi
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/2873
(CHURI SOUTH)
|
3401004000NRG24220520230258133
|
22/05/2023
|
Sunny Kumar Keshri
|
3401004WL013938
|
Sunny Kumar Keshri
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1860452795
|
|
Sunny Kumar Keshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3393
|
3393
|
|
|
|
|
|
|
|