|
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)
|
3401004000NRG24200520230249773
|
20/05/2023
|
Bal Kumari Devi
|
3401004WL013553
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918962
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24200520230249775
|
20/05/2023
|
Basant Ganjhu
|
3401004WL013553
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918961
|
|
Basant Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24200520230249783
|
20/05/2023
|
SUNAINA DEVI
|
3401004WL013553
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918954
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24200520230249766
|
20/05/2023
|
BIFA MUNDA
|
3401004WL013553
|
BIFA MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918955
|
|
BIFA MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24200520230249768
|
20/05/2023
|
rohit kumar
|
3401004WL013553
|
rohit kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918956
|
|
rohit kumar
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24200520230249771
|
20/05/2023
|
Fulmani Kumari
|
3401004WL013553
|
Fulmani Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918963
|
|
Fulmani Kumari
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24200520230249774
|
20/05/2023
|
Anita Devi
|
3401004WL013553
|
Anita Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918964
|
|
Anita Devi
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24200520230249776
|
20/05/2023
|
Ritika Kumari
|
3401004WL013553
|
Ritika Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918957
|
|
Ritika Kumari
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24200520230249777
|
20/05/2023
|
Rahul Kumar Yadav
|
3401004WL013553
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918958
|
|
Rahul Kumar Yadav
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24200520230249781
|
20/05/2023
|
Adariyan Toppo
|
3401004WL013553
|
Adariyan Toppo
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918960
|
|
Adariyan Toppo
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24200520230249785
|
20/05/2023
|
Deppa devi
|
3401004WL013553
|
Deppa devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1857918959
|
|
Deppa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|