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-01-004-004-001/1360 (BUKBUKA)
|
3401004000NRG24Z061020231189646
|
25/10/2023
|
DIPALI KUMARI
|
3401004WL0070019
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
DIPALI KUMARI
|
()
|
2
|
KHELARI
|
JH-01-004-004-001/1360 (BUKBUKA)
|
3401004000NRG24Z171020231243631
|
25/10/2023
|
DIPALI KUMARI
|
3401004WL0073446
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
DIPALI KUMARI
|
()
|
3
|
KHELARI
|
JH-01-004-004-001/1360 (BUKBUKA)
|
3401004000NRG24Z260920231128096
|
25/10/2023
|
DIPALI KUMARI
|
3401004WL0066099
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
DIPALI KUMARI
|
()
|
4
|
KHELARI
|
JH-01-004-012-001/2459 (HUTAP)
|
3401004000NRG24Z280820230966258
|
25/10/2023
|
SANJAY LOHRA
|
3401004WL0055454
|
SANJAY LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
SANJAY LOHRA
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/1479 (KHALARI)
|
3401004000NRG24Z050620230370398
|
25/10/2023
|
MOHAMMAD ASHIM
|
3401004WL0020167
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
MOHAMMAD ASHIM
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/1479 (KHALARI)
|
3401004000NRG24Z160620230476356
|
25/10/2023
|
MOHAMMAD ASHIM
|
3401004WL0026007
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
MOHAMMAD ASHIM
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/1479 (KHALARI)
|
3401004000NRG24Z010720230577670
|
25/10/2023
|
MOHAMMAD ASHIM
|
3401004WL0031477
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
MOHAMMAD ASHIM
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/1601 (KHALARI)
|
3401004000NRG24Z020920230994843
|
25/10/2023
|
HAMIDA KHATUN
|
3401004WL0057439
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
27/10/2023
|
|
S22198777
|
|
HAMIDA KHATUN
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/2750 (KHALARI)
|
3401004000NRG24Z170720230704090
|
25/10/2023
|
Mahmood Ansari
|
3401004WL0038754
|
Mahmood Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
Mahmood Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-003-001/821 (BISHRAMPUR)
|
3401004000NRG24Z041020231172051
|
25/10/2023
|
Boby Kumar Munda
|
3401004WL0068936
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
108
|
108
|
Processed
|
27/10/2023
|
|
S22198777
|
|
Boby Kumar Munda
|
()
|
11
|
KHELARI
|
JH-01-004-003-001/821 (BISHRAMPUR)
|
3401004000NRG24Z031020231167715
|
25/10/2023
|
Boby Kumar Munda
|
3401004WL0068585
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
Boby Kumar Munda
|
()
|
12
|
KHELARI
|
JH-01-004-003-001/821 (BISHRAMPUR)
|
3401004000NRG24Z220920231112272
|
25/10/2023
|
Boby Kumar Munda
|
3401004WL0065111
|
Boby Kumar Munda
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
Boby Kumar Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/1407 (KHALARI)
|
3401004000NRG24Z210720230732846
|
25/10/2023
|
SUNITA DEVI
|
3401004WL0040463
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
SUNITA DEVI
|
()
|
14
|
KHELARI
|
JH-01-004-014-001/1407 (KHALARI)
|
3401004000NRG24Z020820230823809
|
25/10/2023
|
SUNITA DEVI
|
3401004WL0046168
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
SUNITA DEVI
|
()
|
15
|
KHELARI
|
JH-01-004-014-001/1407 (KHALARI)
|
3401004000NRG24Z140720230681159
|
25/10/2023
|
SUNITA DEVI
|
3401004WL0037365
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
SUNITA DEVI
|
()
|
16
|
KHELARI
|
JH-01-004-014-001/1677 (KHALARI)
|
3401004000NRG24Z061020231189647
|
25/10/2023
|
PRIYANKA KUMARI
|
3401004WL0070019
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-014-001/1192 (KHALARI)
|
3401004000NRG24Z210720230732845
|
25/10/2023
|
SALONI DEVI
|
3401004WL0040463
|
SALONI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
27/10/2023
|
|
S22198777
|
|
SALONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-014-001/2454 (KHALARI)
|
3401004000NRG24Z280820230966259
|
25/10/2023
|
SEWANTI DEVI
|
3401004WL0055454
|
SEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
Account Closed
|
|
|
19
|
KHELARI
|
JH-01-024-004-001/1161 (CHURI SOUTH)
|
3401004000NRG24Z260920231128094
|
25/10/2023
|
KARAN KUMAR
|
3401004WL0066099
|
KARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
A/C Blocked or Frozen
|
|
|
20
|
KHELARI
|
JH-01-024-004-001/1161 (CHURI SOUTH)
|
3401004000NRG24Z161020231238527
|
25/10/2023
|
KARAN KUMAR
|
3401004WL0073052
|
KARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
A/C Blocked or Frozen
|
|
|
21
|
KHELARI
|
JH-01-024-004-001/1161 (CHURI SOUTH)
|
3401004000NRG24Z061020231189648
|
25/10/2023
|
KARAN KUMAR
|
3401004WL0070019
|
KARAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
A/C Blocked or Frozen
|
|
|
22
|
KHELARI
|
JH-01-024-004-001/560 (CHURI SOUTH)
|
3401004000NRG24Z120920231053664
|
25/10/2023
|
ANJALI KUMARI
|
3401004WL0061565
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
A/C Blocked or Frozen
|
|
|
23
|
KHELARI
|
JH-01-024-004-001/560 (CHURI SOUTH)
|
3401004000NRG24Z260920231128095
|
25/10/2023
|
ANJALI KUMARI
|
3401004WL0066099
|
ANJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-024-004-001/560 (CHURI SOUTH)
|
3401004000NRG24Z031020231167716
|
25/10/2023
|
ANJALI KUMARI
|
3401004WL0068585
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
No Such Account
|
|
|
25
|
KHELARI
|
JH-01-024-004-001/560 (CHURI SOUTH)
|
3401004000NRG24Z161020231238528
|
25/10/2023
|
ANJALI KUMARI
|
3401004WL0073052
|
ANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
27/10/2023
|
|
S22198777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|