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)
|
3401004000NRG23110520232103012
|
05/07/2023
|
Hulaso Devi
|
3401004WL0119021
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341203
|
|
Hulaso Devi
|
()
|
2
|
KHELARI
|
JH-01-024-004-001/1075 (CHURI SOUTH)
|
3401004000NRG23110520232103013
|
05/07/2023
|
Hulaso Devi
|
3401004WL0119021
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341204
|
|
Hulaso Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1479 (KHALARI)
|
3401004000NRG23110520232103008
|
05/07/2023
|
MOHAMMAD ASHIM
|
3401004WL0119021
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341210
|
|
MOHAMMAD ASHIM
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/4144 (KHALARI)
|
3401004000NRG23110520232103009
|
05/07/2023
|
Narayan Mahto
|
3401004WL0119021
|
Narayan Mahto
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341200
|
|
Narayan Mahto
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/4148 (KHALARI)
|
3401004000NRG23110520232103010
|
05/07/2023
|
Anita Devi
|
3401004WL0119021
|
Anita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341212
|
|
Anita Devi
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/4148 (KHALARI)
|
3401004000NRG23110520232103011
|
05/07/2023
|
Anita Devi
|
3401004WL0119021
|
Anita Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341213
|
|
Anita Devi
|
()
|
7
|
KHELARI
|
JH-01-024-004-001/1145 (CHURI SOUTH)
|
3401004000NRG23110520232103014
|
05/07/2023
|
Kajal Kumari
|
3401004WL0119021
|
Kajal Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341201
|
|
Kajal Kumari
|
()
|
8
|
KHELARI
|
JH-01-024-004-001/1145 (CHURI SOUTH)
|
3401004000NRG23110520232103015
|
05/07/2023
|
Kajal Kumari
|
3401004WL0119021
|
Kajal Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341211
|
|
Kajal Kumari
|
()
|
9
|
KHELARI
|
JH-01-024-004-001/1145 (CHURI SOUTH)
|
3401004000NRG23110520232103016
|
05/07/2023
|
Kajal Kumari
|
3401004WL0119021
|
Kajal Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3373341202
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/1903 (CHURI SOUTH)
|
3401004000NRG23180520232104408
|
05/07/2023
|
DHANESHWAR MUNDA
|
3401004WL0119133
|
DHANESHWAR MUNDA
|
00688
|
FINO0009002
|
210
|
210
|
Rejected
|
13/07/2023
|
|
3373341207
|
A/c Blocked or Frozen
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/2010 (CHURI SOUTH)
|
3401004000NRG23180520232104409
|
05/07/2023
|
JHARI MAHTO
|
3401004WL0119133
|
JHARI MAHTO
|
00688
|
FINO0009002
|
210
|
210
|
Rejected
|
13/07/2023
|
|
3373341206
|
A/c Blocked or Frozen
|
|
|
12
|
KHELARI
|
JH-01-024-004-002/2014 (CHURI SOUTH)
|
3401004000NRG23180520232104410
|
05/07/2023
|
MUNIYA DEVI
|
3401004WL0119133
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
210
|
210
|
Rejected
|
13/07/2023
|
|
3373341205
|
A/c Blocked or Frozen
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/2402 (CHURI SOUTH)
|
3401004000NRG23180520232104411
|
05/07/2023
|
BINOD LAKRA
|
3401004WL0119133
|
BINOD LAKRA
|
00688
|
FINO0009002
|
210
|
210
|
Rejected
|
13/07/2023
|
|
3373341209
|
A/c Blocked or Frozen
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/2402 (CHURI SOUTH)
|
3401004000NRG23180520232104412
|
05/07/2023
|
BINOD LAKRA
|
3401004WL0119133
|
BINOD LAKRA
|
00688
|
FINO0009002
|
2520
|
2520
|
Rejected
|
13/07/2023
|
|
3373341208
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-001/529 (CHURI SOUTH)
|
3401004000NRG23180520232104407
|
05/07/2023
|
DILAL MAHTO
|
3401004WL0119133
|
DILAL MAHTO
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
13/07/2023
|
|
3373341199
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|