|
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-01-004-014-001/2277
(KHALARI)
|
3401004000NRG22280320231339456
|
17/05/2024
|
PUNAM KUMARI
|
3401004WL0133342
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224255481
|
|
PUNAM KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2277
(KHALARI)
|
3401004000NRG22280320231339457
|
17/05/2024
|
PUNAM KUMARI
|
3401004WL0133342
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224255480
|
|
PUNAM KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/307
(KHALARI)
|
3401004000NRG22280320231339458
|
17/05/2024
|
BERNA EKKA
|
3401004WL0133342
|
BERNA EKKA
|
00048
|
BKID0004912
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224255479
|
|
BERNA EKKA
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/920
(KHALARI)
|
3401004000NRG22280320231339459
|
17/05/2024
|
MUNNI DEVI
|
3401004WL0133342
|
MUNNI DEVI
|
00048
|
BKID0004912
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255482
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-002-001/860
(CHURI MIDDLE)
|
3401004000NRG22280320231339460
|
17/05/2024
|
Binod Kumar
|
3401004WL0133342
|
Binod Kumar
|
00048
|
BKID0004982
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255483
|
|
Binod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/1815
(KHALARI)
|
3401004000NRG22280320231339454
|
17/05/2024
|
AKASH KUMAR
|
3401004WL0133342
|
AKASH KUMAR
|
00127
|
FDRL0001447
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224255484
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/1816
(KHALARI)
|
3401004000NRG22280320231339455
|
17/05/2024
|
ROHINI DEVI
|
3401004WL0133342
|
ROHINI DEVI
|
00468
|
UBIN0553336
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255488
|
|
ROHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-001/824
(CHURI SOUTH)
|
3401004000NRG22280320231339461
|
17/05/2024
|
DEEPAK MUNDA
|
3401004WL0133342
|
DEEPAK MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255485
|
|
DEEPAK MUNDA
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/824
(CHURI SOUTH)
|
3401004000NRG22280320231339462
|
17/05/2024
|
DEEPAK MUNDA
|
3401004WL0133342
|
DEEPAK MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255487
|
|
DEEPAK MUNDA
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/824
(CHURI SOUTH)
|
3401004000NRG22280320231339463
|
17/05/2024
|
DEEPAK MUNDA
|
3401004WL0133342
|
DEEPAK MUNDA
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255486
|
|
DEEPAK MUNDA
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-002/3023
(CHURI SOUTH)
|
3401004000NRG22280320231339464
|
17/05/2024
|
Heera lohar
|
3401004WL0133342
|
Heera lohar
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255491
|
|
Heera lohar
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-002/3023
(CHURI SOUTH)
|
3401004000NRG22280320231339465
|
17/05/2024
|
Heera lohar
|
3401004WL0133342
|
Heera lohar
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255490
|
|
Heera lohar
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-002/3023
(CHURI SOUTH)
|
3401004000NRG22280320231339466
|
17/05/2024
|
Heera lohar
|
3401004WL0133342
|
Heera lohar
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224255489
|
|
Heera lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG22310320231339534
|
17/05/2024
|
DILAL MAHTO
|
3401004WL0133360
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
1188
|
1188
|
Rejected
|
22/05/2024
|
|
4224255477
|
A/c Blocked or Frozen
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG22310320231339535
|
17/05/2024
|
DILAL MAHTO
|
3401004WL0133360
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
990
|
990
|
Rejected
|
22/05/2024
|
|
4224255478
|
A/c Blocked or Frozen
|
|
|
|
16
|
KHELARI
|
JH-01-024-004-001/559
(CHURI SOUTH)
|
3401004000NRG22310320231339536
|
17/05/2024
|
VIKRAM SINGH
|
3401004WL0133360
|
VIKRAM SINGH
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4224255469
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHELARI
|
JH-01-024-004-001/932
(CHURI SOUTH)
|
3401004000NRG22310320231339537
|
17/05/2024
|
PANKAJ MUNDA
|
3401004WL0133360
|
PANKAJ MUNDA
|
00703
|
AIRP0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224255470
|
|
PANKAJ MUNDA
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-001/932
(CHURI SOUTH)
|
3401004000NRG22310320231339538
|
17/05/2024
|
PAWAN MUNDA
|
3401004WL0133360
|
PAWAN MUNDA
|
00703
|
AIRP0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224255471
|
|
PAWAN MUNDA
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-001/932
(CHURI SOUTH)
|
3401004000NRG22310320231339539
|
17/05/2024
|
SONY KUMARI
|
3401004WL0133360
|
SONY KUMARI
|
00703
|
AIRP0000001
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4224255472
|
|
SONY KUMARI
|
()
|
|
20
|
KHELARI
|
JH-01-024-004-002/579
(CHURI SOUTH)
|
3401004000NRG22310320231339540
|
17/05/2024
|
TARKESHWAR YADAV
|
3401004WL0133360
|
TARKESHWAR YADAV
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4224255473
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/579
(CHURI SOUTH)
|
3401004000NRG22310320231339541
|
17/05/2024
|
TARKESHWAR YADAV
|
3401004WL0133360
|
TARKESHWAR YADAV
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4224255474
|
A/c Blocked or Frozen
|
|
|
|
22
|
KHELARI
|
JH-01-024-004-002/579
(CHURI SOUTH)
|
3401004000NRG22310320231339542
|
17/05/2024
|
TARKESHWAR YADAV
|
3401004WL0133360
|
TARKESHWAR YADAV
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4224255476
|
A/c Blocked or Frozen
|
|
|
|
23
|
KHELARI
|
JH-01-024-004-002/579
(CHURI SOUTH)
|
3401004000NRG22310320231339543
|
17/05/2024
|
TARKESHWAR YADAV
|
3401004WL0133360
|
TARKESHWAR YADAV
|
00703
|
AIRP0000001
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4224255475
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26532
|
26532
|
|
|
|
|
|
|
|