|
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-01-004-020-001/1043
(RAY)
|
3401024000NRG23Z241120221398672
|
24/11/2022
|
YASHODA DEVI
|
3401024WL066839
|
YASHODA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
YASHODA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401024000NRG23Z241120221398674
|
24/11/2022
|
JITENDRA KUMAR
|
3401024WL066839
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
JITENDRA KUMAR
|
()
|
|
3
|
KHELARI
|
JH-01-004-020-001/2526
(RAY)
|
3401024000NRG23Z241120221398678
|
24/11/2022
|
SANGITA DEVI
|
3401024WL066839
|
SANGITA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SANGITA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401024000NRG23Z241120221398681
|
24/11/2022
|
SANJAY KUMAR MAHTO
|
3401024WL066839
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SANJAY KUMAR MAHTO
|
()
|
|
5
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401024000NRG23Z241120221398685
|
24/11/2022
|
GANESH MAHTO
|
3401024WL066839
|
GANESH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GANESH MAHTO
|
()
|
|
6
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401024000NRG23Z241120221398687
|
24/11/2022
|
TRIVENI MAHTO
|
3401024WL066839
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
TRIVENI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401024000NRG23Z241120221398670
|
24/11/2022
|
PALKO DEVI
|
3401024WL066839
|
PALKO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
PALKO DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401024000NRG23Z241120221398671
|
24/11/2022
|
ANITA DEVI
|
3401024WL066839
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ANITA DEVI
|
()
|
|
9
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401024000NRG23Z241120221398673
|
24/11/2022
|
GUDIYA DEVI
|
3401024WL066839
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GUDIYA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-020-001/2189
(RAY)
|
3401024000NRG23Z241120221398675
|
24/11/2022
|
KALESHWAR MAHTO
|
3401024WL066839
|
KALESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KALESHWAR MAHTO
|
()
|
|
11
|
KHELARI
|
JH-01-004-020-001/2336
(RAY)
|
3401024000NRG23Z241120221398676
|
24/11/2022
|
MEENA DEVI
|
3401024WL066839
|
MEENA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MEENA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-020-001/2525
(RAY)
|
3401024000NRG23Z241120221398677
|
24/11/2022
|
KUNTI DEVI
|
3401024WL066839
|
KUNTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KUNTI DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401024000NRG23Z241120221398680
|
24/11/2022
|
SAVITA DEVI
|
3401024WL066839
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SAVITA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/196
(CHURI EAST)
|
3401024000NRG23Z241120221398683
|
24/11/2022
|
GANDHARI DEVI
|
3401024WL066839
|
GANDHARI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GANDHARI DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/269
(CHURI EAST)
|
3401024000NRG23Z241120221398684
|
24/11/2022
|
RAJU MAHTO
|
3401024WL066839
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAJU MAHTO
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/272
(CHURI EAST)
|
3401024000NRG23Z241120221398686
|
24/11/2022
|
GULPI DEVI
|
3401024WL066839
|
GULPI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
GULPI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401024000NRG23Z241120221398679
|
24/11/2022
|
MUNNA SAHNI
|
3401024WL066839
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MUNNA SAHNI
|
()
|
|
18
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401024000NRG23Z241120221398682
|
24/11/2022
|
Ajay Kumar Mahto
|
3401024WL066839
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Ajay Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|