|
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-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24270920231135755
|
01/11/2023
|
MD FAHIM ANSARI
|
3401004WL0066694
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964514363
|
|
MD FAHIM ANSARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-004-001/2106
(BUKBUKA)
|
3401004000NRG24270920231135756
|
01/11/2023
|
MD FAHIM ANSARI
|
3401004WL0066694
|
MD FAHIM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964514364
|
|
MD FAHIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-001/625
(BAMNE)
|
3401004000NRG24100720230651428
|
01/11/2023
|
MANI DEVI
|
3401004WL0035756
|
MANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964514365
|
|
MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-004-001/1329
(BUKBUKA)
|
3401004000NRG24260720230777703
|
01/11/2023
|
ARUN MUNDA
|
3401004WL0043361
|
ARUN MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964514396
|
|
ARUN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1416
(BAMNE)
|
3401004000NRG24260720230777702
|
01/11/2023
|
Tofik Umar Ansari
|
3401004WL0043361
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514366
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24270920231135750
|
01/11/2023
|
AKANKSHA KUMARI
|
3401004WL0066694
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514367
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24270920231135751
|
01/11/2023
|
ANAMIKA KUMARI
|
3401004WL0066694
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514368
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24270920231135752
|
01/11/2023
|
RAJ KUMAR
|
3401004WL0066694
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514369
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-002/1645
(BAMNE)
|
3401004000NRG24270920231135753
|
01/11/2023
|
RAJKUMARI
|
3401004WL0066694
|
RAJKUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514370
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG24270920231135754
|
01/11/2023
|
NILESH KUMAR
|
3401004WL0066694
|
NILESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964514395
|
|
NILESH KUMAR
|
()
|
|
11
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24260920231128066
|
01/11/2023
|
SUHANA PRAVEEN
|
3401004WL0066096
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514394
|
A/c Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24230920231115789
|
01/11/2023
|
SUHANA PRAVEEN
|
3401004WL0065310
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514393
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24270920231135757
|
01/11/2023
|
RANJAN MUNDA
|
3401004WL0066694
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514386
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24270920231135758
|
01/11/2023
|
RANJAN MUNDA
|
3401004WL0066694
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514387
|
A/c Blocked or Frozen
|
|
|
|
15
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24270920231135759
|
01/11/2023
|
RANJAN MUNDA
|
3401004WL0066694
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514385
|
A/c Blocked or Frozen
|
|
|
|
16
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24270920231135760
|
01/11/2023
|
RANJAN MUNDA
|
3401004WL0066694
|
RANJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514384
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24170720230704065
|
01/11/2023
|
abhishek munda
|
3401004WL0038749
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514371
|
A/c Blocked or Frozen
|
|
|
|
18
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24210720230732801
|
01/11/2023
|
abhishek munda
|
3401004WL0040457
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514372
|
A/c Blocked or Frozen
|
|
|
|
19
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24230920231115790
|
01/11/2023
|
AMAN LOHRA
|
3401004WL0065310
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514379
|
A/c Blocked or Frozen
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24260920231128067
|
01/11/2023
|
AMAN LOHRA
|
3401004WL0066096
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514380
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24270920231135761
|
01/11/2023
|
AMAN LOHRA
|
3401004WL0066694
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514378
|
A/c Blocked or Frozen
|
|
|
|
22
|
KHELARI
|
JH-01-024-005-001/1132
(CHURI WEST)
|
3401004000NRG24260920231127079
|
01/11/2023
|
SAHNAJ KHATOON
|
3401004WL0066036
|
SAHNAJ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514391
|
A/c Blocked or Frozen
|
|
|
|
23
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24260920231127080
|
01/11/2023
|
FAIJAN RAZA
|
3401004WL0066036
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514383
|
A/c Blocked or Frozen
|
|
|
|
24
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24230920231115791
|
01/11/2023
|
FAIJAN RAZA
|
3401004WL0065310
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514382
|
A/c Blocked or Frozen
|
|
|
|
25
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24020820230823738
|
01/11/2023
|
FAIJAN RAZA
|
3401004WL0046163
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514381
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24230920231115792
|
01/11/2023
|
SHAHJADI PARVEEN
|
3401004WL0065310
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514373
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24260920231127081
|
01/11/2023
|
SHAHJADI PARVEEN
|
3401004WL0066036
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514374
|
A/c Blocked or Frozen
|
|
|
|
28
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24270920231135762
|
01/11/2023
|
SHAHJADI PARVEEN
|
3401004WL0066694
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514375
|
A/c Blocked or Frozen
|
|
|
|
29
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24260920231127082
|
01/11/2023
|
SARFRAJ ALAM
|
3401004WL0066036
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514388
|
A/c Blocked or Frozen
|
|
|
|
30
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24260720230777704
|
01/11/2023
|
SARFRAJ ALAM
|
3401004WL0043361
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514389
|
A/c Blocked or Frozen
|
|
|
|
31
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24020820230823739
|
01/11/2023
|
SARFRAJ ALAM
|
3401004WL0046163
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514390
|
A/c Blocked or Frozen
|
|
|
|
32
|
KHELARI
|
JH-01-024-005-001/934
(CHURI WEST)
|
3401004000NRG24260920231127083
|
01/11/2023
|
NAJIYA PRAVEEN
|
3401004WL0066036
|
NAJIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514392
|
A/c Blocked or Frozen
|
|
|
|
33
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24260920231127084
|
01/11/2023
|
SURAJ RAM
|
3401004WL0066036
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514377
|
Account closed
|
|
|
|
34
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24230920231115793
|
01/11/2023
|
SURAJ RAM
|
3401004WL0065310
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964514376
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|