|
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-01-004-014-001/2884
(KHALARI)
|
3401004000NRG23140620220446040
|
14/06/2022
|
MD MUZIBUL REEYAN
|
3401004WL016204
|
MD MUZIBUL REEYAN
|
00045
|
BARB0RATUCH
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243440
|
|
MDMUZIBULREEYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/2639
(KHALARI)
|
3401004000NRG23140620220446019
|
14/06/2022
|
SHAMA PRAWEEN
|
3401004WL016203
|
SHAMA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243455
|
|
SHAMAPRAWEEN
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/2641
(KHALARI)
|
3401004000NRG23140620220446021
|
14/06/2022
|
HASINA KHATOON
|
3401004WL016203
|
HASINA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243443
|
|
HASINAKHATOON
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/2710
(KHALARI)
|
3401004000NRG23140620220446037
|
14/06/2022
|
MANIRA KHATOON
|
3401004WL016204
|
MANIRA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243446
|
|
MANIRAKHATOON
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/2724
(KHALARI)
|
3401004000NRG23140620220446038
|
14/06/2022
|
IMRAJ ALAM
|
3401004WL016204
|
IMRAJ ALAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243447
|
|
IMRAJALAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/2876
(KHALARI)
|
3401004000NRG23140620220446023
|
14/06/2022
|
JULFAN ANSARI
|
3401004WL016203
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243454
|
|
JULFANANSARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/2877
(KHALARI)
|
3401004000NRG23140620220446024
|
14/06/2022
|
GULFAN ANSARI
|
3401004WL016203
|
GULFAN ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243457
|
|
GULFANANSARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG23140620220446041
|
14/06/2022
|
IMTIYAZ ANSARI
|
3401004WL016204
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243442
|
|
IMTIYAZANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG23140620220446042
|
14/06/2022
|
FARID ANSARI
|
3401004WL016204
|
FARID ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243444
|
|
FARIDANSARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2889
(KHALARI)
|
3401004000NRG23140620220446043
|
14/06/2022
|
ABDUL ANSARI
|
3401004WL016204
|
ABDUL ANSARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243449
|
|
ABDULANSARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/2957
(KHALARI)
|
3401004000NRG23140620220446026
|
14/06/2022
|
MD DILSHAD
|
3401004WL016203
|
MD DILSHAD
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243451
|
|
MDDILSHAD
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/3110
(KHALARI)
|
3401004000NRG23140620220446044
|
14/06/2022
|
MOHAMMAD TALIB
|
3401004WL016204
|
MOHAMMAD TALIB
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243445
|
|
MOHAMMADTALIB
|
()
|
|
13
|
KHELARI
|
JH-01-024-002-001/1068
(CHURI MIDDLE)
|
3401024000NRG23140620220446055
|
14/06/2022
|
Krishna choudhary
|
3401024WL016205
|
Krishna choudhary
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243441
|
|
Krishnachoudhary
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-002/2614
(CHURI SOUTH)
|
3401024000NRG23140620220445998
|
14/06/2022
|
SAPNA DEVI
|
3401024WL016202
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243458
|
|
SAPNADEVI
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-002/2620
(CHURI SOUTH)
|
3401024000NRG23140620220445999
|
14/06/2022
|
SUNITA DEVI
|
3401024WL016202
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243453
|
|
SUNITADEVI
|
()
|
|
16
|
KHELARI
|
JH-01-024-004-002/2624
(CHURI SOUTH)
|
3401024000NRG23140620220446000
|
14/06/2022
|
JAGDISH MUNDA
|
3401024WL016202
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243448
|
|
JAGDISHMUNDA
|
()
|
|
17
|
KHELARI
|
JH-01-024-004-002/2978
(CHURI SOUTH)
|
3401024000NRG23140620220446002
|
14/06/2022
|
TETARI DEVI
|
3401024WL016202
|
TETARI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243456
|
|
TETARIDEVI
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-002/3244
(CHURI SOUTH)
|
3401024000NRG23140620220446005
|
14/06/2022
|
NASIB LOHRA
|
3401024WL016202
|
NASIB LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243450
|
|
NASIBLOHRA
|
()
|
|
19
|
KHELARI
|
JH-01-024-014-001/3298
(KHALARI)
|
3401004000NRG23140620220446045
|
14/06/2022
|
Sahamat Parween
|
3401004WL016204
|
Sahamat Parween
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243452
|
|
SahamatParween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-002/3247
(CHURI SOUTH)
|
3401024000NRG23140620220446006
|
14/06/2022
|
SANGEETA KUMARI
|
3401024WL016202
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243459
|
|
SANGEETAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-001/2566
(CHURI SOUTH)
|
3401024000NRG23140620220446100
|
14/06/2022
|
SUJIT CHAUHAN
|
3401024WL016208
|
SUJIT CHAUHAN
|
00152
|
HDFC0000719
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243468
|
|
SUJITCHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-002-001/1070
(CHURI MIDDLE)
|
3401024000NRG23140620220446056
|
14/06/2022
|
Mohammad Akhtar Ansari
|
3401024WL016205
|
Mohammad Akhtar Ansari
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243470
|
|
MohammadAkhtarAnsari
|
()
|
|
23
|
KHELARI
|
JH-01-024-002-001/1251
(CHURI MIDDLE)
|
3401024000NRG23140620220446057
|
14/06/2022
|
Dharmendra Chouhan
|
3401024WL016205
|
Dharmendra Chouhan
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243471
|
|
DharmendraChouhan
|
()
|
|
24
|
KHELARI
|
JH-01-024-002-001/1252
(CHURI MIDDLE)
|
3401024000NRG23140620220446058
|
14/06/2022
|
Rakesh Kumar Noniya
|
3401024WL016205
|
Rakesh Kumar Noniya
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243472
|
|
RakeshKumarNoniya
|
()
|
|
25
|
KHELARI
|
JH-01-024-002-001/1254
(CHURI MIDDLE)
|
3401024000NRG23140620220446060
|
14/06/2022
|
Muni Chouhan
|
3401024WL016205
|
Muni Chouhan
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243469
|
|
MuniChouhan
|
()
|
|
26
|
KHELARI
|
JH-01-024-004-001/2528
(CHURI SOUTH)
|
3401024000NRG23140620220446099
|
14/06/2022
|
Sonu Kumari Yadav
|
3401024WL016208
|
Sonu Kumari Yadav
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243474
|
|
SonuKumariYadav
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-002/2530
(CHURI SOUTH)
|
3401024000NRG23140620220446103
|
14/06/2022
|
Birasi Devi
|
3401024WL016208
|
Birasi Devi
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243475
|
|
BirasiDevi
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-002/2531
(CHURI SOUTH)
|
3401024000NRG23140620220446104
|
14/06/2022
|
Dhani Munda
|
3401024WL016208
|
Dhani Munda
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243476
|
|
DhaniMunda
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-002/2739
(CHURI SOUTH)
|
3401024000NRG23140620220446105
|
14/06/2022
|
RINKI KUMARI
|
3401024WL016208
|
RINKI KUMARI
|
00177
|
IOBA0000558
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243473
|
|
RINKIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-014-001/2640
(KHALARI)
|
3401004000NRG23140620220446020
|
14/06/2022
|
SALMAN KHAN
|
3401004WL016203
|
SALMAN KHAN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243477
|
|
SALMANKHAN
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/2642
(KHALARI)
|
3401004000NRG23140620220446022
|
14/06/2022
|
ARBAJ KHAN
|
3401004WL016203
|
ARBAJ KHAN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243478
|
|
ARBAJKHAN
|
()
|
|
32
|
KHELARI
|
JH-01-004-014-001/2731
(KHALARI)
|
3401004000NRG23140620220446039
|
14/06/2022
|
RAJIYA PRAVEEN
|
3401004WL016204
|
RAJIYA PRAVEEN
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243480
|
|
RAJIYAPRAVEEN
|
()
|
|
33
|
KHELARI
|
JH-01-004-014-001/2878
(KHALARI)
|
3401004000NRG23140620220446025
|
14/06/2022
|
JARINA KHATOON
|
3401004WL016203
|
JARINA KHATOON
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243481
|
|
JARINAKHATOON
|
()
|
|
34
|
KHELARI
|
JH-01-024-002-001/1253
(CHURI MIDDLE)
|
3401024000NRG23140620220446059
|
14/06/2022
|
Manju Devi
|
3401024WL016205
|
Manju Devi
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243482
|
|
ManjuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-004-002/2605
(CHURI SOUTH)
|
3401024000NRG23140620220445997
|
14/06/2022
|
MUNNU DEVI
|
3401024WL016202
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243479
|
|
MRS MUNNU DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-002/2626
(CHURI SOUTH)
|
3401024000NRG23140620220446001
|
14/06/2022
|
RAJESH MUNDA
|
3401024WL016202
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243483
|
|
MR RAJESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-024-004-001/2034
(CHURI SOUTH)
|
3401024000NRG23140620220445983
|
14/06/2022
|
PINKI DEVI
|
3401024WL016201
|
PINKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243466
|
|
PINKIDEVI
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/2035
(CHURI SOUTH)
|
3401024000NRG23140620220445984
|
14/06/2022
|
SUSHMA DEVI
|
3401024WL016201
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243465
|
|
SUSHMADEVI
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/2036
(CHURI SOUTH)
|
3401024000NRG23140620220445985
|
14/06/2022
|
BARTU MUNDA
|
3401024WL016201
|
BARTU MUNDA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243467
|
|
BARTUMUNDA
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-001/2038
(CHURI SOUTH)
|
3401024000NRG23140620220445986
|
14/06/2022
|
SHANTI DEVI
|
3401024WL016201
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243464
|
|
SHANTIDEVI
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-001/2039
(CHURI SOUTH)
|
3401024000NRG23140620220445987
|
14/06/2022
|
AYASHA KUMARI
|
3401024WL016201
|
AYASHA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243463
|
|
AYASHAKUMARI
|
()
|
|
42
|
KHELARI
|
JH-01-024-004-001/2040
(CHURI SOUTH)
|
3401024000NRG23140620220445988
|
14/06/2022
|
MUNIYA DEVI
|
3401024WL016201
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243462
|
|
MUNIYADEVI
|
()
|
|
43
|
KHELARI
|
JH-01-024-004-002/3240
(CHURI SOUTH)
|
3401024000NRG23140620220446003
|
14/06/2022
|
SUSHAMA KUMARI
|
3401024WL016202
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243460
|
|
SUSHAMAKUMARI
|
()
|
|
44
|
KHELARI
|
JH-01-024-004-002/3241
(CHURI SOUTH)
|
3401024000NRG23140620220446004
|
14/06/2022
|
SATENDER LOHRA
|
3401024WL016202
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374243461
|
|
SATENDERLOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|