|
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-01-004-012-001/1100
(HUTAP)
|
3401004000NRG24Z110720230657423
|
11/07/2023
|
SANGEETA DEVI
|
3401004WL036085
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SANGEETA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1341
(HUTAP)
|
3401004000NRG24Z110720230657331
|
11/07/2023
|
UMA KUMARI
|
3401004WL036084
|
UMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
UMA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1342
(HUTAP)
|
3401004000NRG24Z110720230657332
|
11/07/2023
|
SARITA YADAV
|
3401004WL036084
|
SARITA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SARITA YADAV
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1389
(HUTAP)
|
3401004000NRG24Z110720230657250
|
11/07/2023
|
DASHRATH MUNDA
|
3401004WL036083
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
DASHRATH MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1399
(HUTAP)
|
3401004000NRG24Z110720230657253
|
11/07/2023
|
TETRI DEVI
|
3401004WL036083
|
TETRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
TETRI DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1543
(HUTAP)
|
3401004000NRG24Z110720230657255
|
11/07/2023
|
SABITA DEVI
|
3401004WL036083
|
SABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SABITA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/1907
(HUTAP)
|
3401004000NRG24Z110720230657336
|
11/07/2023
|
RINA DEVI
|
3401004WL036084
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
RINA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/2021
(HUTAP)
|
3401004000NRG24Z110720230657341
|
11/07/2023
|
NEHA PRAWEEN
|
3401004WL036084
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
NEHA PRAWEEN
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/2123
(HUTAP)
|
3401004000NRG24Z110720230657269
|
11/07/2023
|
ANKIT PRAJAPATI
|
3401004WL036083
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ANKIT PRAJAPATI
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/2176
(HUTAP)
|
3401004000NRG24Z110720230657350
|
11/07/2023
|
UMESH TURI
|
3401004WL036084
|
UMESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
UMESH TURI
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/2178
(HUTAP)
|
3401004000NRG24Z110720230657428
|
11/07/2023
|
KALIMA KHATOON
|
3401004WL036085
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
KALIMA KHATOON
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/2185
(HUTAP)
|
3401004000NRG24Z110720230657351
|
11/07/2023
|
MANJU DEVI
|
3401004WL036084
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
MANJU DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/2463
(HUTAP)
|
3401004000NRG24Z110720230657354
|
11/07/2023
|
CHOTU KUMAR TURI
|
3401004WL036084
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHOTU KUMAR TURI
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-005/1836
(MAYAPUR)
|
3401004000NRG24Z110720230657434
|
11/07/2023
|
PRIYANKA
|
3401004WL036085
|
PRIYANKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
PRIYANKA
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-005/1841
(MAYAPUR)
|
3401004000NRG24Z110720230657365
|
11/07/2023
|
ANITA DEVI
|
3401004WL036084
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ANITA DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-005/1842
(MAYAPUR)
|
3401004000NRG24Z110720230657435
|
11/07/2023
|
BRIJ KISHORE SAH
|
3401004WL036085
|
BRIJ KISHORE SAH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
BRIJ KISHORE SAH
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-005/1846
(MAYAPUR)
|
3401004000NRG24Z110720230657368
|
11/07/2023
|
RAJU TURI
|
3401004WL036084
|
RAJU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
RAJU TURI
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-005/1916
(MAYAPUR)
|
3401004000NRG24Z110720230657444
|
11/07/2023
|
ASHOK KUMAR MISHRA
|
3401004WL036085
|
ASHOK KUMAR MISHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ASHOK KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-005/1885
(MAYAPUR)
|
3401004000NRG24Z110720230657437
|
11/07/2023
|
SHIV KUMAR NAYAK
|
3401004WL036085
|
SHIV KUMAR NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SHIV KUMAR NAYAK
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-001/1302
(CHURI SOUTH)
|
3401004000NRG24Z110720230657449
|
11/07/2023
|
AKASH SONI
|
3401004WL036085
|
AKASH SONI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
AKASH SONI
|
()
|
|
21
|
KHELARI
|
JH-01-024-004-001/1325
(CHURI SOUTH)
|
3401004000NRG24Z110720230657457
|
11/07/2023
|
RITESH KUMAR
|
3401004WL036085
|
RITESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|