|
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-01-004-017-002/402
(MAYAPUR)
|
3401004000NRG15060920210677130
|
02/05/2024
|
RANJAN GANJHU
|
3401004WL047127
|
RANJAN GANJHU
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637810
|
|
RANJAN GANJHU
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-002/402
(MAYAPUR)
|
3401004000NRG15060920210677131
|
02/05/2024
|
RANJAN GANJHU
|
3401004WL047127
|
RANJAN GANJHU
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637811
|
|
RANJAN GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-003/28
(MAYAPUR)
|
3401004000NRG15310820210676987
|
02/05/2024
|
LACHO DEVI
|
3401004WL047087
|
LACHO DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637829
|
|
LACHO DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-003/28
(MAYAPUR)
|
3401004000NRG15310820210676988
|
02/05/2024
|
LACHO DEVI
|
3401004WL047087
|
LACHO DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637830
|
|
LACHO DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-003/28
(MAYAPUR)
|
3401004000NRG15310820210676989
|
02/05/2024
|
LACHO DEVI
|
3401004WL047087
|
LACHO DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637831
|
|
LACHO DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-003/28
(MAYAPUR)
|
3401004000NRG15310820210676990
|
02/05/2024
|
LACHO DEVI
|
3401004WL047087
|
LACHO DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637832
|
|
LACHO DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-003/28
(MAYAPUR)
|
3401004000NRG15310820210676991
|
02/05/2024
|
LACHO DEVI
|
3401004WL047087
|
LACHO DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637833
|
|
LACHO DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-004/233
(MAYAPUR)
|
3401004000NRG15060620220679319
|
02/05/2024
|
SAKINA KHATUN
|
3401004WL0047417
|
SAKINA KHATUN
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637812
|
|
SAKINA KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-004/233
(MAYAPUR)
|
3401004000NRG15060620220679320
|
02/05/2024
|
SAKINA KHATUN
|
3401004WL0047417
|
SAKINA KHATUN
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637813
|
|
SAKINA KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-004/233
(MAYAPUR)
|
3401004000NRG15060620220679321
|
02/05/2024
|
SAKINA KHATUN
|
3401004WL0047417
|
SAKINA KHATUN
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637826
|
|
SAKINA KHATUN
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-004/233
(MAYAPUR)
|
3401004000NRG15060620220679322
|
02/05/2024
|
SAKINA KHATUN
|
3401004WL0047417
|
SAKINA KHATUN
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637827
|
|
SAKINA KHATUN
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-004/233
(MAYAPUR)
|
3401004000NRG15060620220679323
|
02/05/2024
|
SAKINA KHATUN
|
3401004WL0047417
|
SAKINA KHATUN
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637828
|
|
SAKINA KHATUN
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-004/42
(MAYAPUR)
|
3401004000NRG15310820210676992
|
02/05/2024
|
LUCIAN TOPPO
|
3401004WL047087
|
LUCIAN TOPPO
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637834
|
|
LUCIAN TOPPO
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-004/42
(MAYAPUR)
|
3401004000NRG15310820210676993
|
02/05/2024
|
LUCIAN TOPPO
|
3401004WL047087
|
LUCIAN TOPPO
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637835
|
|
LUCIAN TOPPO
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-005/171
(MAYAPUR)
|
3401004000NRG15060620220679324
|
02/05/2024
|
BABLU GANJHU
|
3401004WL0047417
|
BABLU GANJHU
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637836
|
|
BABLU GANJHU
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677132
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637803
|
|
PETER EKKA
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677133
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637804
|
|
PETER EKKA
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677134
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637805
|
|
PETER EKKA
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677135
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637806
|
|
PETER EKKA
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677136
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637807
|
|
PETER EKKA
|
()
|
|
21
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677137
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637808
|
|
PETER EKKA
|
()
|
|
22
|
KHELARI
|
JH-01-004-017-005/86
(MAYAPUR)
|
3401004000NRG15060920210677138
|
02/05/2024
|
PETER EKKA
|
3401004WL047127
|
PETER EKKA
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637809
|
|
PETER EKKA
|
()
|
|
23
|
KHELARI
|
JH-01-004-017-005/91
(MAYAPUR)
|
3401004000NRG15060920210677139
|
02/05/2024
|
JOHN KUJUR
|
3401004WL047127
|
JOHN KUJUR
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637838
|
|
JOHN KUJUR
|
()
|
|
24
|
KHELARI
|
JH-01-004-017-005/91
(MAYAPUR)
|
3401004000NRG15060920210677140
|
02/05/2024
|
JOHN KUJUR
|
3401004WL047127
|
JOHN KUJUR
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637839
|
|
JOHN KUJUR
|
()
|
|
25
|
KHELARI
|
JH-01-004-017-005/91
(MAYAPUR)
|
3401004000NRG15060920210677141
|
02/05/2024
|
JOHN KUJUR
|
3401004WL047127
|
JOHN KUJUR
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637840
|
|
JOHN KUJUR
|
()
|
|
26
|
KHELARI
|
JH-01-004-017-005/91
(MAYAPUR)
|
3401004000NRG15060920210677142
|
02/05/2024
|
JOHN KUJUR
|
3401004WL047127
|
JOHN KUJUR
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637841
|
|
JOHN KUJUR
|
()
|
|
27
|
KHELARI
|
JH-01-004-022-002/339
(TUMANG)
|
3401004000NRG15060920210677143
|
02/05/2024
|
MAHESH MUNDA
|
3401004WL047127
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
790
|
790
|
Processed
|
18/05/2024
|
|
4109637837
|
|
MAHESH MUNDA
|
()
|
|
28
|
KHELARI
|
JH-01-004-022-002/461
(TUMANG)
|
3401004000NRG15060920210677144
|
02/05/2024
|
SUNIL KUMAR CHANDRABANSHI
|
3401004WL047127
|
SUNIL KUMAR CHANDRABANSHI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637802
|
|
SUNIL KUMAR CHANDRABANSHI
|
()
|
|
29
|
KHELARI
|
JH-01-004-022-002/461
(TUMANG)
|
3401004000NRG15060920210677145
|
02/05/2024
|
SUNIL KUMAR CHANDRABANSHI
|
3401004WL047127
|
SUNIL KUMAR CHANDRABANSHI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637801
|
|
SUNIL KUMAR CHANDRABANSHI
|
()
|
|
30
|
KHELARI
|
JH-01-004-022-002/479
(TUMANG)
|
3401004000NRG15310820210676996
|
02/05/2024
|
PINKY DEVI
|
3401004WL047087
|
PINKY DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637822
|
|
PINKY DEVI
|
()
|
|
31
|
KHELARI
|
JH-01-004-022-002/479
(TUMANG)
|
3401004000NRG15310820210676997
|
02/05/2024
|
PINKY DEVI
|
3401004WL047087
|
PINKY DEVI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637823
|
|
PINKY DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-022-002/515
(TUMANG)
|
3401004000NRG15060920210677146
|
02/05/2024
|
JITESHWAR MISTRI
|
3401004WL047127
|
JITESHWAR MISTRI
|
00048
|
BKID0004912
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637800
|
|
JITESHWAR MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30178
|
30178
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-022-001/100
(TUMANG)
|
3401004000NRG15310820210676994
|
02/05/2024
|
KANTI DEVI
|
3401004WL047087
|
KANTI DEVI
|
00048
|
BKID0005902
|
790
|
790
|
Processed
|
18/05/2024
|
|
4109637824
|
|
KANTI DEVI
|
()
|
|
34
|
KHELARI
|
JH-01-004-022-001/100
(TUMANG)
|
3401004000NRG15310820210676995
|
02/05/2024
|
KANTI DEVI
|
3401004WL047087
|
KANTI DEVI
|
00048
|
BKID0005902
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637825
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676979
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637818
|
|
LAXMI DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676980
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637819
|
|
LAXMI DEVI
|
()
|
|
37
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676981
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637820
|
|
LAXMI DEVI
|
()
|
|
38
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676982
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637821
|
|
LAXMI DEVI
|
()
|
|
39
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676983
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637814
|
|
LAXMI DEVI
|
()
|
|
40
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676984
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637815
|
|
LAXMI DEVI
|
()
|
|
41
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676985
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637816
|
|
LAXMI DEVI
|
()
|
|
42
|
KHELARI
|
JH-01-004-017-002/10
(MAYAPUR)
|
3401004000NRG15310820210676986
|
02/05/2024
|
LAXMI DEVI
|
3401004WL047087
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109637817
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|