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-01-004-014-001/2493 (KHALARI)
|
3401004000NRG24180920231087828
|
19/09/2023
|
Basant Ganjhu
|
3401004WL063574
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025942
|
|
Basant Ganjhu
|
()
|
2
|
KHELARI
|
JH-01-024-004-001/1075 (CHURI SOUTH)
|
3401004000NRG24180920231087539
|
19/09/2023
|
Hulaso Devi
|
3401004WL063570
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025941
|
|
Hulaso Devi
|
()
|
3
|
KHELARI
|
JH-01-024-004-001/1153 (CHURI SOUTH)
|
3401004000NRG24180920231087837
|
19/09/2023
|
Shrvan Lohra
|
3401004WL063574
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025954
|
|
Shrvan Lohra
|
()
|
4
|
KHELARI
|
JH-01-024-004-001/1171 (CHURI SOUTH)
|
3401004000NRG24180920231087841
|
19/09/2023
|
RITA DEVI
|
3401004WL063574
|
RITA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025951
|
|
RITA DEVI
|
()
|
5
|
KHELARI
|
JH-01-024-004-001/1175 (CHURI SOUTH)
|
3401004000NRG24180920231087842
|
19/09/2023
|
Sameer Kumar
|
3401004WL063574
|
Sameer Kumar
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025955
|
|
Sameer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/1624 (KHALARI)
|
3401004000NRG24180920231087734
|
19/09/2023
|
PANWA DEVI
|
3401004WL063573
|
PANWA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345025943
|
|
PANWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/2147 (KHALARI)
|
3401004000NRG24180920231087821
|
19/09/2023
|
SHAYAM KARMALI
|
3401004WL063574
|
SHAYAM KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025953
|
|
SHAYAM KARMALI
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/2330 (KHALARI)
|
3401004000NRG24180920231087680
|
19/09/2023
|
rohit kumar
|
3401004WL063572
|
rohit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025952
|
|
rohit kumar
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/2492 (KHALARI)
|
3401004000NRG24180920231087827
|
19/09/2023
|
Anita Devi
|
3401004WL063574
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025949
|
|
Anita Devi
|
()
|
10
|
KHELARI
|
JH-01-004-014-001/4188 (KHALARI)
|
3401004000NRG24180920231087830
|
19/09/2023
|
Satyendra Lohra
|
3401004WL063574
|
Satyendra Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025931
|
|
Satyendra Lohra
|
()
|
11
|
KHELARI
|
JH-01-004-014-001/4344 (KHALARI)
|
3401004000NRG24180920231087831
|
19/09/2023
|
Palo Mundai
|
3401004WL063574
|
Palo Mundai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025935
|
|
Palo Mundai
|
()
|
12
|
KHELARI
|
JH-01-004-014-001/4345 (KHALARI)
|
3401004000NRG24180920231087832
|
19/09/2023
|
Jubli Kumari
|
3401004WL063574
|
Jubli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025936
|
|
Jubli Kumari
|
()
|
13
|
KHELARI
|
JH-01-004-014-001/4399 (KHALARI)
|
3401004000NRG24180920231087926
|
19/09/2023
|
Naina Kumari
|
3401004WL063576
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025934
|
|
Naina Kumari
|
()
|
14
|
KHELARI
|
JH-01-004-014-001/4400 (KHALARI)
|
3401004000NRG24180920231087833
|
19/09/2023
|
Dasrath Ram
|
3401004WL063574
|
Dasrath Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025933
|
|
Dasrath Ram
|
()
|
15
|
KHELARI
|
JH-01-024-004-001/1020 (CHURI SOUTH)
|
3401004000NRG24180920231087523
|
19/09/2023
|
Dinesh Munda
|
3401004WL063570
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025950
|
|
Dinesh Munda
|
()
|
16
|
KHELARI
|
JH-01-024-004-001/1061 (CHURI SOUTH)
|
3401004000NRG24180920231087533
|
19/09/2023
|
Suraj Chaudhary
|
3401004WL063570
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025946
|
|
Suraj Chaudhary
|
()
|
17
|
KHELARI
|
JH-01-024-004-001/1069 (CHURI SOUTH)
|
3401004000NRG24180920231087538
|
19/09/2023
|
Simran Kumari
|
3401004WL063570
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025947
|
|
Simran Kumari
|
()
|
18
|
KHELARI
|
JH-01-024-004-001/1089 (CHURI SOUTH)
|
3401004000NRG24180920231087542
|
19/09/2023
|
Akhilesh Chouhan
|
3401004WL063570
|
Akhilesh Chouhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025948
|
|
Akhilesh Chouhan
|
()
|
19
|
KHELARI
|
JH-01-024-004-001/1124 (CHURI SOUTH)
|
3401004000NRG24180920231087834
|
19/09/2023
|
Chatradhari Mistri
|
3401004WL063574
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025940
|
|
Chatradhari Mistri
|
()
|
20
|
KHELARI
|
JH-01-024-004-001/1223 (CHURI SOUTH)
|
3401004000NRG24180920231087593
|
19/09/2023
|
Vivek Lohra
|
3401004WL063571
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025939
|
|
Vivek Lohra
|
()
|
21
|
KHELARI
|
JH-01-024-004-001/1225 (CHURI SOUTH)
|
3401004000NRG24180920231087595
|
19/09/2023
|
Deepak lohara
|
3401004WL063571
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025938
|
|
Deepak lohara
|
()
|
22
|
KHELARI
|
JH-01-024-004-001/1260 (CHURI SOUTH)
|
3401004000NRG24180920231087614
|
19/09/2023
|
Mila Devi
|
3401004WL063571
|
Mila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025944
|
|
Mila Devi
|
()
|
23
|
KHELARI
|
JH-01-024-004-001/2879 (CHURI SOUTH)
|
3401004000NRG24180920231087845
|
19/09/2023
|
Dulari Kumari
|
3401004WL063574
|
Dulari Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025932
|
|
Dulari Kumari
|
()
|
24
|
KHELARI
|
JH-01-024-004-001/2998 (CHURI SOUTH)
|
3401004000NRG24180920231087851
|
19/09/2023
|
Tila Devi
|
3401004WL063574
|
Tila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025945
|
|
Tila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-001/2899 (CHURI SOUTH)
|
3401004000NRG24180920231087846
|
19/09/2023
|
Anshu Gupta
|
3401004WL063574
|
Anshu Gupta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345025937
|
|
Anshu Gupta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|