|
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-01-004-003-001/725
(BISHRAMPUR)
|
3401004000NRG24Z150520230207806
|
15/05/2023
|
PRADEEP KUMAR KAR
|
3401004WL011148
|
PRADEEP KUMAR KAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
PRADEEP KUMAR KAR
|
()
|
|
2
|
KHELARI
|
JH-01-004-004-001/1285
(BUKBUKA)
|
3401004000NRG24Z150520230207726
|
15/05/2023
|
KALAWATI DEVI
|
3401004WL011147
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
KALAWATI DEVI
|
()
|
|
3
|
KHELARI
|
JH-01-004-004-001/1374
(BUKBUKA)
|
3401004000NRG24Z150520230207728
|
15/05/2023
|
SAVITRI DEVI
|
3401004WL011147
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SAVITRI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/1592
(BUKBUKA)
|
3401004000NRG24Z150520230207732
|
15/05/2023
|
RAMASHISH KUMAR
|
3401004WL011147
|
RAMASHISH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
RAMASHISH KUMAR
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1399
(HUTAP)
|
3401004000NRG24Z150520230207737
|
15/05/2023
|
TETRI DEVI
|
3401004WL011147
|
TETRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
TETRI DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1543
(HUTAP)
|
3401004000NRG24Z150520230207741
|
15/05/2023
|
SABITA DEVI
|
3401004WL011147
|
SABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SABITA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/1621
(HUTAP)
|
3401004000NRG24Z150520230207742
|
15/05/2023
|
LALITA DEVI
|
3401004WL011147
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
LALITA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/1766
(HUTAP)
|
3401004000NRG24Z150520230207744
|
15/05/2023
|
JANKI SAHU
|
3401004WL011147
|
JANKI SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
JANKI SAHU
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1768
(HUTAP)
|
3401004000NRG24Z150520230207746
|
15/05/2023
|
LALMANI DEVI
|
3401004WL011147
|
LALMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
LALMANI DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/1773
(HUTAP)
|
3401004000NRG24Z150520230207816
|
15/05/2023
|
SWETA KUMARI
|
3401004WL011148
|
SWETA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SWETA KUMARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/1776
(HUTAP)
|
3401004000NRG24Z150520230207747
|
15/05/2023
|
KRISNI DEVI
|
3401004WL011147
|
KRISNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
KRISNI DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/1999
(HUTAP)
|
3401004000NRG24Z150520230207748
|
15/05/2023
|
RAHUL TURI
|
3401004WL011147
|
RAHUL TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
RAHUL TURI
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/2001
(HUTAP)
|
3401004000NRG24Z150520230207750
|
15/05/2023
|
SANGEETA DEVI
|
3401004WL011147
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SANGEETA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/2909
(HUTAP)
|
3401004000NRG24Z150520230207824
|
15/05/2023
|
PUTEN DEVI
|
3401004WL011148
|
PUTEN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
PUTEN DEVI
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/772
(HUTAP)
|
3401004000NRG24Z150520230207751
|
15/05/2023
|
SAVITRI DEVI
|
3401004WL011147
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SAVITRI DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/3315
(KHALARI)
|
3401004000NRG24Z150520230207839
|
15/05/2023
|
SAMSUL ANSARI
|
3401004WL011148
|
SAMSUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SAMSUL ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-015-004/324
(LAPRA)
|
3401004000NRG24Z150520230207844
|
15/05/2023
|
SUSHMA DEVI
|
3401004WL011148
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
SUSHMA DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-004-022-001/1002
(TUMANG)
|
3401004000NRG24Z150520230207848
|
15/05/2023
|
ASHISH KUMAR SINGH
|
3401004WL011148
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
ASHISH KUMAR SINGH
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/1279
(CHURI SOUTH)
|
3401004000NRG24Z150520230207850
|
15/05/2023
|
RUBI DEVI
|
3401004WL011148
|
RUBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2023
|
|
S43800410
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|