|
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-01-004-002-001/2501
(BAMNE)
|
3401004000NRG24Z050620230364334
|
05/06/2023
|
Sati Devi
|
3401004WL019899
|
Sati Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Sati Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-002-001/421
(BAMNE)
|
3401004000NRG24Z050620230364384
|
05/06/2023
|
SILA DEVI
|
3401004WL019901
|
SILA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SILA DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-002-001/691
(BAMNE)
|
3401004000NRG24Z050620230364338
|
05/06/2023
|
GEETA DEVI
|
3401004WL019899
|
GEETA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
GEETA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-002-001/924
(BAMNE)
|
3401004000NRG24Z050620230364339
|
05/06/2023
|
RAJENDRA MAHTO
|
3401004WL019899
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RAJENDRA MAHTO
|
()
|
|
5
|
KHELARI
|
JH-01-004-002-001/943
(BAMNE)
|
3401004000NRG24Z050620230364394
|
05/06/2023
|
SITA DEVI
|
3401004WL019901
|
SITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-020-001/2984
(RAY)
|
3401004000NRG24Z050620230364344
|
05/06/2023
|
Ramesh Kumar mahto
|
3401004WL019899
|
Ramesh Kumar mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Ramesh Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-001/7163
(BAMNE)
|
3401004000NRG24Z050620230364391
|
05/06/2023
|
ANITA KUMARI
|
3401004WL019901
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
ANITA KUMARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-002-003/81
(BAMNE)
|
3401004000NRG24Z050620230364343
|
05/06/2023
|
DHANESHWER MAHTO
|
3401004WL019899
|
DHANESHWER MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
DHANESHWER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-001/673
(BAMNE)
|
3401004000NRG24Z050620230364389
|
05/06/2023
|
SAVITA DEVI
|
3401004WL019901
|
SAVITA DEVI
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/522
(CHURI EAST)
|
3401004000NRG24Z050620230364262
|
05/06/2023
|
wajifa khatoon
|
3401004WL019897
|
wajifa khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
wajifa khatoon
|
()
|
|
11
|
KHELARI
|
JH-01-024-001-001/529
(CHURI EAST)
|
3401004000NRG24Z050620230364266
|
05/06/2023
|
khurshid alam
|
3401004WL019897
|
khurshid alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
khurshid alam
|
()
|
|
12
|
KHELARI
|
JH-01-024-005-001/394
(CHURI WEST)
|
3401004000NRG24Z050620230364142
|
05/06/2023
|
shabana khatoon
|
3401004WL019894
|
shabana khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
shabana khatoon
|
()
|
|
13
|
KHELARI
|
JH-01-024-005-001/397
(CHURI WEST)
|
3401004000NRG24Z050620230364145
|
05/06/2023
|
anisa khatun
|
3401004WL019894
|
anisa khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
anisa khatun
|
()
|
|
14
|
KHELARI
|
JH-01-024-005-001/511
(CHURI WEST)
|
3401004000NRG24Z050620230364182
|
05/06/2023
|
nasim akhtar
|
3401004WL019894
|
nasim akhtar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
nasim akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|