|
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-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24231020231268862
|
23/10/2023
|
Shrvan Lohra
|
3401004WL074976
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147302
|
|
Shrvan Lohra
|
()
|
|
2
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24231020231268866
|
23/10/2023
|
Sameer Kumar
|
3401004WL074976
|
Sameer Kumar
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147301
|
|
Sameer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/3195
(KHALARI)
|
3401004000NRG24231020231268840
|
23/10/2023
|
SAGAR MUNDA
|
3401004WL074976
|
SAGAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147286
|
|
SAGAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/3412
(KHALARI)
|
3401004000NRG24231020231268842
|
23/10/2023
|
INDRI DEVI
|
3401004WL074976
|
INDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147291
|
|
INDRI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/3420
(KHALARI)
|
3401004000NRG24231020231268845
|
23/10/2023
|
PAULUS MINJ
|
3401004WL074976
|
PAULUS MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147287
|
|
PAULUS MINJ
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG24231020231268953
|
23/10/2023
|
Rita Kumari
|
3401004WL074978
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147298
|
|
Rita Kumari
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/4394
(KHALARI)
|
3401004000NRG24231020231268954
|
23/10/2023
|
Sameer Oraon
|
3401004WL074978
|
Sameer Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147299
|
|
Sameer Oraon
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24231020231268955
|
23/10/2023
|
Priti Kumari
|
3401004WL074978
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147292
|
|
Priti Kumari
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24231020231268956
|
23/10/2023
|
Shivraj Singh
|
3401004WL074978
|
Shivraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147297
|
|
Shivraj Singh
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24231020231268957
|
23/10/2023
|
Savitri Devi
|
3401004WL074978
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147293
|
|
Savitri Devi
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/4410
(KHALARI)
|
3401004000NRG24231020231268958
|
23/10/2023
|
Sima Kumari
|
3401004WL074978
|
Sima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147294
|
|
Sima Kumari
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24231020231268959
|
23/10/2023
|
Priyanka Kumari
|
3401004WL074978
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147295
|
|
Priyanka Kumari
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/1089
(CHURI SOUTH)
|
3401004000NRG24231020231268849
|
23/10/2023
|
Akhilesh Chouhan
|
3401004WL074976
|
Akhilesh Chouhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147288
|
|
Akhilesh Chouhan
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24231020231268855
|
23/10/2023
|
Chatradhari Mistri
|
3401004WL074976
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147290
|
|
Chatradhari Mistri
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24231020231268873
|
23/10/2023
|
Mila Devi
|
3401004WL074976
|
Mila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147296
|
|
Mila Devi
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-001/2879
(CHURI SOUTH)
|
3401004000NRG24231020231268875
|
23/10/2023
|
Dulari Kumari
|
3401004WL074976
|
Dulari Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147289
|
|
Dulari Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-024-004-001/2899
(CHURI SOUTH)
|
3401004000NRG24231020231268877
|
23/10/2023
|
Anshu Gupta
|
3401004WL074976
|
Anshu Gupta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968147300
|
|
Anshu Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|