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-01-024-004-001/1153 (CHURI SOUTH)
|
3401004000NRG24Z231020231268910
|
23/10/2023
|
Shrvan Lohra
|
3401004WL074976
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Shrvan Lohra
|
()
|
2
|
KHELARI
|
JH-01-024-004-001/1175 (CHURI SOUTH)
|
3401004000NRG24Z231020231268914
|
23/10/2023
|
Sameer Kumar
|
3401004WL074976
|
Sameer Kumar
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Sameer Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/3195 (KHALARI)
|
3401004000NRG24Z231020231268888
|
23/10/2023
|
SAGAR MUNDA
|
3401004WL074976
|
SAGAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
SAGAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/3412 (KHALARI)
|
3401004000NRG24Z231020231268890
|
23/10/2023
|
INDRI DEVI
|
3401004WL074976
|
INDRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
INDRI DEVI
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/3420 (KHALARI)
|
3401004000NRG24Z231020231268893
|
23/10/2023
|
PAULUS MINJ
|
3401004WL074976
|
PAULUS MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
PAULUS MINJ
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/4347 (KHALARI)
|
3401004000NRG24Z231020231268962
|
23/10/2023
|
Rita Kumari
|
3401004WL074978
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Rita Kumari
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/4394 (KHALARI)
|
3401004000NRG24Z231020231268963
|
23/10/2023
|
Sameer Oraon
|
3401004WL074978
|
Sameer Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Sameer Oraon
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/4403 (KHALARI)
|
3401004000NRG24Z231020231268964
|
23/10/2023
|
Priti Kumari
|
3401004WL074978
|
Priti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Priti Kumari
|
()
|
9
|
KHELARI
|
JH-01-004-014-001/4407 (KHALARI)
|
3401004000NRG24Z231020231268965
|
23/10/2023
|
Shivraj Singh
|
3401004WL074978
|
Shivraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Shivraj Singh
|
()
|
10
|
KHELARI
|
JH-01-004-014-001/4409 (KHALARI)
|
3401004000NRG24Z231020231268966
|
23/10/2023
|
Savitri Devi
|
3401004WL074978
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Savitri Devi
|
()
|
11
|
KHELARI
|
JH-01-004-014-001/4410 (KHALARI)
|
3401004000NRG24Z231020231268967
|
23/10/2023
|
Sima Kumari
|
3401004WL074978
|
Sima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Sima Kumari
|
()
|
12
|
KHELARI
|
JH-01-004-014-001/4412 (KHALARI)
|
3401004000NRG24Z231020231268968
|
23/10/2023
|
Priyanka Kumari
|
3401004WL074978
|
Priyanka Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Priyanka Kumari
|
()
|
13
|
KHELARI
|
JH-01-024-004-001/1089 (CHURI SOUTH)
|
3401004000NRG24Z231020231268897
|
23/10/2023
|
Akhilesh Chouhan
|
3401004WL074976
|
Akhilesh Chouhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Akhilesh Chouhan
|
()
|
14
|
KHELARI
|
JH-01-024-004-001/1124 (CHURI SOUTH)
|
3401004000NRG24Z231020231268903
|
23/10/2023
|
Chatradhari Mistri
|
3401004WL074976
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Chatradhari Mistri
|
()
|
15
|
KHELARI
|
JH-01-024-004-001/1260 (CHURI SOUTH)
|
3401004000NRG24Z231020231268921
|
23/10/2023
|
Mila Devi
|
3401004WL074976
|
Mila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Mila Devi
|
()
|
16
|
KHELARI
|
JH-01-024-004-001/2879 (CHURI SOUTH)
|
3401004000NRG24Z231020231268923
|
23/10/2023
|
Dulari Kumari
|
3401004WL074976
|
Dulari Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Dulari Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-024-004-001/2899 (CHURI SOUTH)
|
3401004000NRG24Z231020231268925
|
23/10/2023
|
Anshu Gupta
|
3401004WL074976
|
Anshu Gupta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/10/2023
|
|
S88961434
|
|
Anshu Gupta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|