|
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)
|
3401004000NRG24Z250720230761661
|
25/07/2023
|
Bal Kumari Devi
|
3401004WL042388
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24Z250720230761664
|
25/07/2023
|
Basant Ganjhu
|
3401004WL042388
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Basant Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24Z250720230761572
|
25/07/2023
|
JINAT PARWEEN
|
3401004WL042386
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
JINAT PARWEEN
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24Z250720230761575
|
25/07/2023
|
YASMIN BEGAM
|
3401004WL042386
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
YASMIN BEGAM
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24Z250720230761581
|
25/07/2023
|
NURJAHAN KHATUN
|
3401004WL042386
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
NURJAHAN KHATUN
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1074
(KHALARI)
|
3401004000NRG24Z250720230762784
|
25/07/2023
|
ASLAM ANSARI
|
3401004WL042465
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
ASLAM ANSARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24Z250720230762786
|
25/07/2023
|
HAMIDA KHATUN
|
3401004WL042465
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
HAMIDA KHATUN
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24Z250720230762789
|
25/07/2023
|
SADDAM ANSARI
|
3401004WL042465
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SADDAM ANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24Z250720230761588
|
25/07/2023
|
FIZA PRAVEEN
|
3401004WL042386
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
FIZA PRAVEEN
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24Z250720230762790
|
25/07/2023
|
SHOAIB AKHTAR
|
3401004WL042465
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SHOAIB AKHTAR
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z240720230753407
|
25/07/2023
|
SUNAINA DEVI
|
3401004WL041775
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SUNAINA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24Z250720230761940
|
25/07/2023
|
IMTIYAZ ANSARI
|
3401004WL042394
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
IMTIYAZ ANSARI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24Z250720230761948
|
25/07/2023
|
Pragya Smita Toppo
|
3401004WL042394
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Pragya Smita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-014-001/1624
(KHALARI)
|
3401004000NRG24Z250720230761911
|
25/07/2023
|
PANWA DEVI
|
3401004WL042392
|
PANWA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
PANWA DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401004000NRG24Z250720230761849
|
25/07/2023
|
RAMNI DEVI
|
3401004WL042391
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
RAMNI DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/1657
(KHALARI)
|
3401004000NRG24Z250720230761850
|
25/07/2023
|
KALLU MAHTO
|
3401004WL042391
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
KALLU MAHTO
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/1659
(KHALARI)
|
3401004000NRG24Z250720230761851
|
25/07/2023
|
KIRAN DEVI
|
3401004WL042391
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24Z250720230761615
|
25/07/2023
|
SURAJ MUNDA
|
3401004WL042387
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SURAJ MUNDA
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/1701
(KHALARI)
|
3401004000NRG24Z250720230761856
|
25/07/2023
|
BINITA KUMARI
|
3401004WL042391
|
BINITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
BINITA KUMARI
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z250720230761657
|
25/07/2023
|
BIFA MUNDA
|
3401004WL042388
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
BIFA MUNDA
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24Z250720230761658
|
25/07/2023
|
rohit kumar
|
3401004WL042388
|
rohit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
rohit kumar
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24Z250720230762791
|
25/07/2023
|
Kabir Ansari
|
3401004WL042465
|
Kabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Kabir Ansari
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24Z250720230761660
|
25/07/2023
|
Fulmani Kumari
|
3401004WL042388
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Fulmani Kumari
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24Z250720230761663
|
25/07/2023
|
Anita Devi
|
3401004WL042388
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Anita Devi
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z250720230761665
|
25/07/2023
|
Ritika Kumari
|
3401004WL042388
|
Ritika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Ritika Kumari
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z250720230761666
|
25/07/2023
|
Rahul Kumar Yadav
|
3401004WL042388
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Rahul Kumar Yadav
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24Z240720230753404
|
25/07/2023
|
Adariyan Toppo
|
3401004WL041775
|
Adariyan Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Adariyan Toppo
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG24Z250720230761882
|
25/07/2023
|
Mahavir Kumar Yadav
|
3401004WL042391
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Mahavir Kumar Yadav
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/1020
(CHURI SOUTH)
|
3401004000NRG24Z240720230753411
|
25/07/2023
|
Dinesh Munda
|
3401004WL041775
|
Dinesh Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Dinesh Munda
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/1083
(CHURI SOUTH)
|
3401004000NRG24Z240720230753412
|
25/07/2023
|
Kumari
|
3401004WL041775
|
Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Kumari
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24Z240720230753414
|
25/07/2023
|
Vivek Lohra
|
3401004WL041775
|
Vivek Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Vivek Lohra
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/2887
(CHURI SOUTH)
|
3401004000NRG24Z240720230753416
|
25/07/2023
|
Vikas Kumar
|
3401004WL041775
|
Vikas Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Vikas Kumar
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/909
(CHURI SOUTH)
|
3401004000NRG24Z240720230753424
|
25/07/2023
|
SUDHA DEVI
|
3401004WL041775
|
SUDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SUDHA DEVI
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/911
(CHURI SOUTH)
|
3401004000NRG24Z240720230753425
|
25/07/2023
|
ASHA DEVI
|
3401004WL041775
|
ASHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
ASHA DEVI
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/926
(CHURI SOUTH)
|
3401004000NRG24Z240720230753426
|
25/07/2023
|
suresh lohra
|
3401004WL041775
|
suresh lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
suresh lohra
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/927
(CHURI SOUTH)
|
3401004000NRG24Z240720230753427
|
25/07/2023
|
reeta kumari
|
3401004WL041775
|
reeta kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
reeta kumari
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/966
(CHURI SOUTH)
|
3401004000NRG24Z240720230753428
|
25/07/2023
|
SAHODARI DEVI
|
3401004WL041775
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SAHODARI DEVI
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/967
(CHURI SOUTH)
|
3401004000NRG24Z240720230753429
|
25/07/2023
|
GANESH LOHRA
|
3401004WL041775
|
GANESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
GANESH LOHRA
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/968
(CHURI SOUTH)
|
3401004000NRG24Z240720230753430
|
25/07/2023
|
JAYANTI DEVI
|
3401004WL041775
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|