|
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)
|
3401004000NRG24Z050620230366503
|
05/06/2023
|
Bal Kumari Devi
|
3401004WL019979
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2474
(KHALARI)
|
3401004000NRG24Z050620230367009
|
05/06/2023
|
Bal Kumari Devi
|
3401004WL019988
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Bal Kumari Devi
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24Z050620230367011
|
05/06/2023
|
Basant Ganjhu
|
3401004WL019988
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Basant Ganjhu
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24Z050620230366818
|
05/06/2023
|
Hulaso Devi
|
3401004WL019985
|
Hulaso Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Hulaso Devi
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24Z050620230366892
|
05/06/2023
|
Shrvan Lohra
|
3401004WL019986
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Shrvan Lohra
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1171
(CHURI SOUTH)
|
3401004000NRG24Z050620230366894
|
05/06/2023
|
RITA DEVI
|
3401004WL019986
|
RITA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RITA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24Z050620230366895
|
05/06/2023
|
Sameer Kumar
|
3401004WL019986
|
Sameer Kumar
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Sameer Kumar
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/1190
(CHURI SOUTH)
|
3401004000NRG24Z050620230366897
|
05/06/2023
|
Nusrat Parween
|
3401004WL019986
|
Nusrat Parween
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24Z050620230367005
|
05/06/2023
|
JINAT PARWEEN
|
3401004WL019988
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
JINAT PARWEEN
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24Z050620230366862
|
05/06/2023
|
YASMIN BEGAM
|
3401004WL019986
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
YASMIN BEGAM
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24Z050620230366868
|
05/06/2023
|
NURJAHAN KHATUN
|
3401004WL019986
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
NURJAHAN KHATUN
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24Z050620230366878
|
05/06/2023
|
FIZA PRAVEEN
|
3401004WL019986
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
FIZA PRAVEEN
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z050620230366794
|
05/06/2023
|
SUNAINA DEVI
|
3401004WL019985
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SUNAINA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z050620230366506
|
05/06/2023
|
SUNAINA DEVI
|
3401004WL019979
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-014-001/1683
(KHALARI)
|
3401004000NRG24Z050620230367043
|
05/06/2023
|
SARO DEVI
|
3401004WL019989
|
SARO DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/2148
(KHALARI)
|
3401004000NRG24Z050620230367048
|
05/06/2023
|
MINA DEVI
|
3401004WL019989
|
MINA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
MINA DEVI
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z050620230366785
|
05/06/2023
|
BIFA MUNDA
|
3401004WL019985
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BIFA MUNDA
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z050620230366500
|
05/06/2023
|
BIFA MUNDA
|
3401004WL019979
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BIFA MUNDA
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24Z050620230366787
|
05/06/2023
|
rohit kumar
|
3401004WL019985
|
rohit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
rohit kumar
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24Z050620230366788
|
05/06/2023
|
Fulmani Kumari
|
3401004WL019985
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Fulmani Kumari
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24Z050620230366501
|
05/06/2023
|
Fulmani Kumari
|
3401004WL019979
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Fulmani Kumari
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24Z050620230367010
|
05/06/2023
|
Anita Devi
|
3401004WL019988
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Anita Devi
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z050620230367012
|
05/06/2023
|
Ritika Kumari
|
3401004WL019988
|
Ritika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Ritika Kumari
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z050620230366504
|
05/06/2023
|
Ritika Kumari
|
3401004WL019979
|
Ritika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Ritika Kumari
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z050620230366505
|
05/06/2023
|
Rahul Kumar Yadav
|
3401004WL019979
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Rahul Kumar Yadav
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z050620230367013
|
05/06/2023
|
Rahul Kumar Yadav
|
3401004WL019988
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Rahul Kumar Yadav
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24Z050620230367014
|
05/06/2023
|
Adariyan Toppo
|
3401004WL019988
|
Adariyan Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Adariyan Toppo
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24Z050620230367015
|
05/06/2023
|
Deppa devi
|
3401004WL019988
|
Deppa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Deppa devi
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/1002
(CHURI SOUTH)
|
3401004000NRG24Z050620230367051
|
05/06/2023
|
Bablu Munda
|
3401004WL019989
|
Bablu Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Bablu Munda
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/1047
(CHURI SOUTH)
|
3401004000NRG24Z050620230367053
|
05/06/2023
|
Shahbaz Akhtar
|
3401004WL019989
|
Shahbaz Akhtar
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Shahbaz Akhtar
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24Z050620230366812
|
05/06/2023
|
Suraj Chaudhary
|
3401004WL019985
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Suraj Chaudhary
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24Z050620230366814
|
05/06/2023
|
Gita Devi
|
3401004WL019985
|
Gita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Gita Devi
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24Z050620230366817
|
05/06/2023
|
Simran Kumari
|
3401004WL019985
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Simran Kumari
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24Z050620230366675
|
05/06/2023
|
Arjun Mahto
|
3401004WL019983
|
Arjun Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Arjun Mahto
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24Z050620230366678
|
05/06/2023
|
Gopi Kumar
|
3401004WL019983
|
Gopi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Gopi Kumar
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24Z050620230366679
|
05/06/2023
|
Uma Kumari
|
3401004WL019983
|
Uma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Uma Kumari
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24Z050620230366684
|
05/06/2023
|
Chatradhari Mistri
|
3401004WL019983
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Chatradhari Mistri
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24Z050620230366900
|
05/06/2023
|
Mila Devi
|
3401004WL019986
|
Mila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Mila Devi
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/2873
(CHURI SOUTH)
|
3401004000NRG24Z050620230366902
|
05/06/2023
|
Sunny Kumar Keshri
|
3401004WL019986
|
Sunny Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Sunny Kumar Keshri
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-001/997
(CHURI SOUTH)
|
3401004000NRG24Z050620230367055
|
05/06/2023
|
Santosh Kumar Munda
|
3401004WL019989
|
Santosh Kumar Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Santosh Kumar Munda
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-001/997
(CHURI SOUTH)
|
3401004000NRG24Z050620230367017
|
05/06/2023
|
Santosh Kumar Munda
|
3401004WL019988
|
Santosh Kumar Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Santosh Kumar Munda
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-001/999
(CHURI SOUTH)
|
3401004000NRG24Z050620230367019
|
05/06/2023
|
Bijay Munda
|
3401004WL019988
|
Bijay Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Bijay Munda
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-001/999
(CHURI SOUTH)
|
3401004000NRG24Z050620230367057
|
05/06/2023
|
Bijay Munda
|
3401004WL019989
|
Bijay Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Bijay Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|