|
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-01-004-014-001/2474
(KHALARI)
|
3401004000NRG24Z260620230547861
|
26/06/2023
|
Bal Kumari Devi
|
3401004WL029701
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24Z260620230547863
|
26/06/2023
|
Basant Ganjhu
|
3401004WL029701
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24Z260620230547715
|
26/06/2023
|
Hulaso Devi
|
3401004WL029697
|
Hulaso Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Hulaso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24Z260620230547965
|
26/06/2023
|
JINAT PARWEEN
|
3401004WL029702
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
JINAT PARWEEN
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24Z260620230547968
|
26/06/2023
|
YASMIN BEGAM
|
3401004WL029702
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
YASMIN BEGAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24Z260620230547975
|
26/06/2023
|
NURJAHAN KHATUN
|
3401004WL029702
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
NURJAHAN KHATUN
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1074
(KHALARI)
|
3401004000NRG24Z260620230547538
|
26/06/2023
|
ASLAM ANSARI
|
3401004WL029695
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
ASLAM ANSARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24Z260620230547542
|
26/06/2023
|
HAMIDA KHATUN
|
3401004WL029695
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
HAMIDA KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24Z260620230547545
|
26/06/2023
|
SADDAM ANSARI
|
3401004WL029695
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SADDAM ANSARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24Z260620230547546
|
26/06/2023
|
SHOAIB AKHTAR
|
3401004WL029695
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SHOAIB AKHTAR
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z260620230547782
|
26/06/2023
|
SUNAINA DEVI
|
3401004WL029699
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SUNAINA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/2832
(KHALARI)
|
3401004000NRG24Z260620230548016
|
26/06/2023
|
FARJANA KHATUN
|
3401004WL029703
|
FARJANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
FARJANA KHATUN
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/2877
(KHALARI)
|
3401004000NRG24Z260620230547550
|
26/06/2023
|
GULFAN ANSARI
|
3401004WL029695
|
GULFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
GULFAN ANSARI
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24Z260620230548017
|
26/06/2023
|
IMTIYAZ ANSARI
|
3401004WL029703
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
IMTIYAZ ANSARI
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24Z260620230547557
|
26/06/2023
|
ARIF HUSSAIN
|
3401004WL029695
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
ARIF HUSSAIN
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24Z260620230547558
|
26/06/2023
|
DANISH ANSARI
|
3401004WL029695
|
DANISH ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
DANISH ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24Z260620230547561
|
26/06/2023
|
Pragya Smita Toppo
|
3401004WL029695
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Pragya Smita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401004000NRG24Z260620230547985
|
26/06/2023
|
RAMNI DEVI
|
3401004WL029702
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24Z260620230547982
|
26/06/2023
|
SURAJ MUNDA
|
3401004WL029702
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SURAJ MUNDA
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z260620230547774
|
26/06/2023
|
BIFA MUNDA
|
3401004WL029699
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
BIFA MUNDA
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24Z260620230547547
|
26/06/2023
|
Kabir Ansari
|
3401004WL029695
|
Kabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Kabir Ansari
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24Z260620230547776
|
26/06/2023
|
Fulmani Kumari
|
3401004WL029699
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Fulmani Kumari
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24Z260620230547862
|
26/06/2023
|
Anita Devi
|
3401004WL029701
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Anita Devi
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z260620230547864
|
26/06/2023
|
Ritika Kumari
|
3401004WL029701
|
Ritika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Ritika Kumari
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z260620230547865
|
26/06/2023
|
Rahul Kumar Yadav
|
3401004WL029701
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Rahul Kumar Yadav
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24Z260620230547866
|
26/06/2023
|
Adariyan Toppo
|
3401004WL029701
|
Adariyan Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Adariyan Toppo
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24Z260620230547867
|
26/06/2023
|
Deppa devi
|
3401004WL029701
|
Deppa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Deppa devi
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24Z260620230547709
|
26/06/2023
|
Suraj Chaudhary
|
3401004WL029697
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Suraj Chaudhary
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24Z260620230547711
|
26/06/2023
|
Gita Devi
|
3401004WL029697
|
Gita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Gita Devi
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24Z260620230547714
|
26/06/2023
|
Simran Kumari
|
3401004WL029697
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Simran Kumari
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24Z260620230547716
|
26/06/2023
|
Arjun Mahto
|
3401004WL029697
|
Arjun Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Arjun Mahto
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24Z260620230547717
|
26/06/2023
|
Gopi Kumar
|
3401004WL029697
|
Gopi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Gopi Kumar
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24Z260620230547718
|
26/06/2023
|
Uma Kumari
|
3401004WL029697
|
Uma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Uma Kumari
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24Z260620230547720
|
26/06/2023
|
Chatradhari Mistri
|
3401004WL029697
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Chatradhari Mistri
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24Z260620230547797
|
26/06/2023
|
Mila Devi
|
3401004WL029699
|
Mila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Mila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|