|
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-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24031120231321577
|
03/11/2023
|
Hulaso Devi
|
3401004WL078214
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515888
|
|
Hulaso Devi
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24031120231321594
|
03/11/2023
|
Shrvan Lohra
|
3401004WL078214
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515890
|
|
Shrvan Lohra
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24031120231321597
|
03/11/2023
|
Sameer Kumar
|
3401004WL078214
|
Sameer Kumar
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515889
|
|
Sameer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24031120231321527
|
03/11/2023
|
JINAT PARWEEN
|
3401004WL078214
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515871
|
|
JINAT PARWEEN
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24031120231321529
|
03/11/2023
|
YASMIN BEGAM
|
3401004WL078214
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515872
|
|
YASMIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG24031120231321535
|
03/11/2023
|
Neha Parween
|
3401004WL078214
|
Neha Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515885
|
|
Neha Parween
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG24031120231321536
|
03/11/2023
|
Anisa Khatun
|
3401004WL078214
|
Anisa Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515886
|
|
Anisa Khatun
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/1020
(CHURI SOUTH)
|
3401004000NRG24031120231321560
|
03/11/2023
|
Dinesh Munda
|
3401004WL078214
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515877
|
|
Dinesh Munda
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24031120231321575
|
03/11/2023
|
Simran Kumari
|
3401004WL078214
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515879
|
|
Simran Kumari
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24031120231321578
|
03/11/2023
|
Arjun Mahto
|
3401004WL078214
|
Arjun Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515880
|
|
Arjun Mahto
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-001/1089
(CHURI SOUTH)
|
3401004000NRG24031120231321581
|
03/11/2023
|
Akhilesh Chouhan
|
3401004WL078214
|
Akhilesh Chouhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515878
|
|
Akhilesh Chouhan
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24031120231321587
|
03/11/2023
|
Chatradhari Mistri
|
3401004WL078214
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515882
|
|
Chatradhari Mistri
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24031120231321604
|
03/11/2023
|
Mila Devi
|
3401004WL078214
|
Mila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515884
|
|
Mila Devi
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/2879
(CHURI SOUTH)
|
3401004000NRG24031120231321606
|
03/11/2023
|
Dulari Kumari
|
3401004WL078214
|
Dulari Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515881
|
|
Dulari Kumari
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/2998
(CHURI SOUTH)
|
3401004000NRG24031120231321615
|
03/11/2023
|
Tila Devi
|
3401004WL078214
|
Tila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515883
|
|
Tila Devi
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-001/909
(CHURI SOUTH)
|
3401004000NRG24031120231321630
|
03/11/2023
|
SUDHA DEVI
|
3401004WL078214
|
SUDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515873
|
|
SUDHA DEVI
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-001/911
(CHURI SOUTH)
|
3401004000NRG24031120231321632
|
03/11/2023
|
ASHA DEVI
|
3401004WL078214
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515874
|
|
ASHA DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-001/926
(CHURI SOUTH)
|
3401004000NRG24031120231321633
|
03/11/2023
|
suresh lohra
|
3401004WL078214
|
suresh lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515876
|
|
suresh lohra
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-001/927
(CHURI SOUTH)
|
3401004000NRG24031120231321634
|
03/11/2023
|
reeta kumari
|
3401004WL078214
|
reeta kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515875
|
|
reeta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-001/2899
(CHURI SOUTH)
|
3401004000NRG24031120231321608
|
03/11/2023
|
Anshu Gupta
|
3401004WL078214
|
Anshu Gupta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515887
|
|
Anshu Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|