|
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-01-024-005-001/329
(CHURI WEST)
|
3401024000NRG23Z300720220775732
|
31/07/2022
|
Sweta Kumari
|
3401024WL027447
|
Sweta Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Sweta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-005-001/332
(CHURI WEST)
|
3401024000NRG23Z300720220775735
|
31/07/2022
|
Arjun Kumar
|
3401024WL027447
|
Arjun Kumar
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Arjun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG23Z300720220775736
|
31/07/2022
|
SHWETA KUMARI
|
3401024WL027447
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
SHWETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-002-001/782
(CHURI MIDDLE)
|
3401024000NRG23Z300720220775721
|
31/07/2022
|
Ajay Kumar Baitha
|
3401024WL027447
|
Ajay Kumar Baitha
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Ajay Kumar Baitha
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/804
(CHURI MIDDLE)
|
3401024000NRG23Z300720220775722
|
31/07/2022
|
Deepak Ganjhu
|
3401024WL027447
|
Deepak Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Deepak Ganjhu
|
()
|
|
6
|
KHELARI
|
JH-01-024-002-001/805
(CHURI MIDDLE)
|
3401024000NRG23Z300720220775723
|
31/07/2022
|
Rani Devi
|
3401024WL027447
|
Rani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Rani Devi
|
()
|
|
7
|
KHELARI
|
JH-01-024-002-001/806
(CHURI MIDDLE)
|
3401024000NRG23Z300720220775724
|
31/07/2022
|
Chandan Ganjhu
|
3401024WL027447
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Chandan Ganjhu
|
()
|
|
8
|
KHELARI
|
JH-01-024-002-001/826
(CHURI MIDDLE)
|
3401024000NRG23Z300720220775725
|
31/07/2022
|
Bhim Kumar
|
3401024WL027447
|
Bhim Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Bhim Kumar
|
()
|
|
9
|
KHELARI
|
JH-01-024-002-001/828
(CHURI MIDDLE)
|
3401024000NRG23Z300720220775726
|
31/07/2022
|
Sunil Kumar Ganjhu
|
3401024WL027447
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Sunil Kumar Ganjhu
|
()
|
|
10
|
KHELARI
|
JH-01-024-005-001/330
(CHURI WEST)
|
3401024000NRG23Z300720220775733
|
31/07/2022
|
Bholu Kumar
|
3401024WL027447
|
Bholu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Bholu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/397
(CHURI EAST)
|
3401024000NRG23Z300720220775702
|
31/07/2022
|
LAKHAN GANJHU
|
3401024WL027447
|
LAKHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
LAKHAN GANJHU
|
()
|
|
12
|
KHELARI
|
JH-01-024-001-001/400
(CHURI EAST)
|
3401024000NRG23Z300720220775703
|
31/07/2022
|
RANI KUMARI
|
3401024WL027447
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
RANI KUMARI
|
()
|
|
13
|
KHELARI
|
JH-01-024-001-001/401
(CHURI EAST)
|
3401024000NRG23Z300720220775704
|
31/07/2022
|
MAHENDRA BAITHA
|
3401024WL027447
|
MAHENDRA BAITHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
MAHENDRA BAITHA
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/407
(CHURI EAST)
|
3401024000NRG23Z300720220775705
|
31/07/2022
|
RAMESHWAR LOHRA
|
3401024WL027447
|
RAMESHWAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
RAMESHWAR LOHRA
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/408
(CHURI EAST)
|
3401024000NRG23Z300720220775706
|
31/07/2022
|
SITA DEVI
|
3401024WL027447
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
SITA DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/409
(CHURI EAST)
|
3401024000NRG23Z300720220775707
|
31/07/2022
|
SANGITA DEVI
|
3401024WL027447
|
SANGITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
SANGITA DEVI
|
()
|
|
17
|
KHELARI
|
JH-01-024-001-001/411
(CHURI EAST)
|
3401024000NRG23Z300720220775708
|
31/07/2022
|
RINA KUMARI
|
3401024WL027447
|
RINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
RINA KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-024-001-001/412
(CHURI EAST)
|
3401024000NRG23Z300720220775709
|
31/07/2022
|
RAJEEV KUMAR
|
3401024WL027447
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
RAJEEV KUMAR
|
()
|
|
19
|
KHELARI
|
JH-01-024-001-001/413
(CHURI EAST)
|
3401024000NRG23Z300720220775710
|
31/07/2022
|
SUMITRA DEVI
|
3401024WL027447
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
SUMITRA DEVI
|
()
|
|
20
|
KHELARI
|
JH-01-024-001-001/415
(CHURI EAST)
|
3401024000NRG23Z300720220775711
|
31/07/2022
|
NISHA KUMARI
|
3401024WL027447
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
NISHA KUMARI
|
()
|
|
21
|
KHELARI
|
JH-01-024-001-001/416
(CHURI EAST)
|
3401024000NRG23Z300720220775712
|
31/07/2022
|
MANGRU ORAON
|
3401024WL027447
|
MANGRU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
MANGRU ORAON
|
()
|
|
22
|
KHELARI
|
JH-01-024-001-001/418
(CHURI EAST)
|
3401024000NRG23Z300720220775713
|
31/07/2022
|
NEETU KUMARI
|
3401024WL027447
|
NEETU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
NEETU KUMARI
|
()
|
|
23
|
KHELARI
|
JH-01-024-001-001/419
(CHURI EAST)
|
3401024000NRG23Z300720220775714
|
31/07/2022
|
KUNTI DEVI
|
3401024WL027447
|
KUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
KUNTI DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG23Z300720220775715
|
31/07/2022
|
RUPA KUMARI
|
3401024WL027447
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
RUPA KUMARI
|
()
|
|
25
|
KHELARI
|
JH-01-024-001-001/422
(CHURI EAST)
|
3401024000NRG23Z300720220775716
|
31/07/2022
|
KUMARI DEVI
|
3401024WL027447
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
KUMARI DEVI
|
()
|
|
26
|
KHELARI
|
JH-01-024-001-001/423
(CHURI EAST)
|
3401024000NRG23Z300720220775717
|
31/07/2022
|
SONKALIYA DEVI
|
3401024WL027447
|
SONKALIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
SONKALIYA DEVI
|
()
|
|
27
|
KHELARI
|
JH-01-024-001-001/424
(CHURI EAST)
|
3401024000NRG23Z300720220775718
|
31/07/2022
|
CHANDANI DEVI
|
3401024WL027447
|
CHANDANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
CHANDANI DEVI
|
()
|
|
28
|
KHELARI
|
JH-01-024-001-001/425
(CHURI EAST)
|
3401024000NRG23Z300720220775719
|
31/07/2022
|
SAVITRI DEVI
|
3401024WL027447
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
SAVITRI DEVI
|
()
|
|
29
|
KHELARI
|
JH-01-024-001-001/427
(CHURI EAST)
|
3401024000NRG23Z300720220775720
|
31/07/2022
|
MINA DEVI
|
3401024WL027447
|
MINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
MINA DEVI
|
()
|
|
30
|
KHELARI
|
JH-01-024-005-001/322
(CHURI WEST)
|
3401024000NRG23Z300720220775727
|
31/07/2022
|
Babita Devi
|
3401024WL027447
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Babita Devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-005-001/323
(CHURI WEST)
|
3401024000NRG23Z300720220775728
|
31/07/2022
|
Reshmi Devi
|
3401024WL027447
|
Reshmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Reshmi Devi
|
()
|
|
32
|
KHELARI
|
JH-01-024-005-001/324
(CHURI WEST)
|
3401024000NRG23Z300720220775729
|
31/07/2022
|
Anita Devi
|
3401024WL027447
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Anita Devi
|
()
|
|
33
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG23Z300720220775730
|
31/07/2022
|
Seema Devi
|
3401024WL027447
|
Seema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Seema Devi
|
()
|
|
34
|
KHELARI
|
JH-01-024-005-001/328
(CHURI WEST)
|
3401024000NRG23Z300720220775731
|
31/07/2022
|
Simitra Devi
|
3401024WL027447
|
Simitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Simitra Devi
|
()
|
|
35
|
KHELARI
|
JH-01-024-005-001/331
(CHURI WEST)
|
3401024000NRG23Z300720220775734
|
31/07/2022
|
Sagar Kumar
|
3401024WL027447
|
Sagar Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36950450
|
|
Sagar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|