|
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-01-004-004-001/1360
(BUKBUKA)
|
3401004000NRG24260920231128092
|
25/10/2023
|
DIPALI KUMARI
|
3401004WL0066099
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863998
|
|
DIPALI KUMARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/2459
(HUTAP)
|
3401004000NRG24260920231127126
|
25/10/2023
|
SANJAY LOHRA
|
3401004WL0066038
|
SANJAY LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863994
|
|
SANJAY LOHRA
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24100620230406014
|
25/10/2023
|
MOHAMMAD ASHIM
|
3401004WL0022113
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863995
|
|
MOHAMMAD ASHIM
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24100720230651492
|
25/10/2023
|
MOHAMMAD ASHIM
|
3401004WL0035762
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863997
|
|
MOHAMMAD ASHIM
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24190620230494726
|
25/10/2023
|
MOHAMMAD ASHIM
|
3401004WL0026943
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863996
|
|
MOHAMMAD ASHIM
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24270920231135811
|
25/10/2023
|
HAMIDA KHATUN
|
3401004WL0066702
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7960863999
|
|
HAMIDA KHATUN
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/2750
(KHALARI)
|
3401004000NRG24210720230732847
|
25/10/2023
|
Mahmood Ansari
|
3401004WL0040463
|
Mahmood Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863993
|
|
Mahmood Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24270920231135809
|
25/10/2023
|
Boby Kumar Munda
|
3401004WL0066702
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864001
|
|
Boby Kumar Munda
|
()
|
|
9
|
KHELARI
|
JH-01-004-003-001/821
(BISHRAMPUR)
|
3401004000NRG24270920231135810
|
25/10/2023
|
Boby Kumar Munda
|
3401004WL0066702
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864000
|
|
Boby Kumar Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24260720230777762
|
25/10/2023
|
SUNITA DEVI
|
3401004WL0043365
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863992
|
|
SUNITA DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24170720230704091
|
25/10/2023
|
SUNITA DEVI
|
3401004WL0038754
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864004
|
|
SUNITA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24020820230823810
|
25/10/2023
|
SUNITA DEVI
|
3401004WL0046168
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863991
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-001/1161
(CHURI SOUTH)
|
3401004000NRG24260920231128093
|
25/10/2023
|
KARAN KUMAR
|
3401004WL0066099
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960864003
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-001/560
(CHURI SOUTH)
|
3401004000NRG24270920231135812
|
25/10/2023
|
ANJALI KUMARI
|
3401004WL0066702
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960864002
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|