|
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-01-004-014-001/2474
(KHALARI)
|
3401004000NRG24Z030720230591143
|
03/07/2023
|
Bal Kumari Devi
|
3401004WL032098
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24Z030720230591195
|
03/07/2023
|
Basant Ganjhu
|
3401004WL032099
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24Z030720230591156
|
03/07/2023
|
Hulaso Devi
|
3401004WL032098
|
Hulaso Devi
|
00032
|
UTIB0001923
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Hulaso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24Z030720230591124
|
03/07/2023
|
JINAT PARWEEN
|
3401004WL032098
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
JINAT PARWEEN
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24Z030720230591127
|
03/07/2023
|
YASMIN BEGAM
|
3401004WL032098
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
YASMIN BEGAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24Z030720230590727
|
03/07/2023
|
NURJAHAN KHATUN
|
3401004WL032090
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
NURJAHAN KHATUN
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1074
(KHALARI)
|
3401004000NRG24Z030720230590912
|
03/07/2023
|
ASLAM ANSARI
|
3401004WL032092
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
ASLAM ANSARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24Z030720230590915
|
03/07/2023
|
HAMIDA KHATUN
|
3401004WL032092
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
HAMIDA KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24Z030720230590918
|
03/07/2023
|
SADDAM ANSARI
|
3401004WL032092
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
SADDAM ANSARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24Z030720230590599
|
03/07/2023
|
FIZA PRAVEEN
|
3401004WL032089
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
FIZA PRAVEEN
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24Z030720230590919
|
03/07/2023
|
SHOAIB AKHTAR
|
3401004WL032092
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
SHOAIB AKHTAR
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z030720230591201
|
03/07/2023
|
SUNAINA DEVI
|
3401004WL032099
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
SUNAINA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/2832
(KHALARI)
|
3401004000NRG24Z030720230590937
|
03/07/2023
|
FARJANA KHATUN
|
3401004WL032093
|
FARJANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
FARJANA KHATUN
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/2877
(KHALARI)
|
3401004000NRG24Z020720230588954
|
03/07/2023
|
GULFAN ANSARI
|
3401004WL032028
|
GULFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
GULFAN ANSARI
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24Z030720230590938
|
03/07/2023
|
IMTIYAZ ANSARI
|
3401004WL032093
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
IMTIYAZ ANSARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24Z020720230588959
|
03/07/2023
|
ARIF HUSSAIN
|
3401004WL032028
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
ARIF HUSSAIN
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24Z020720230588960
|
03/07/2023
|
DANISH ANSARI
|
3401004WL032028
|
DANISH ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
DANISH ANSARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24Z020720230588964
|
03/07/2023
|
Pragya Smita Toppo
|
3401004WL032028
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Pragya Smita Toppo
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/1460
(CHURI SOUTH)
|
3401004000NRG24Z030720230591220
|
03/07/2023
|
Ruksaar Naaz
|
3401004WL032099
|
Ruksaar Naaz
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Ruksaar Naaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1624
(KHALARI)
|
3401004000NRG24Z030720230591052
|
03/07/2023
|
PANWA DEVI
|
3401004WL032096
|
PANWA DEVI
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
PANWA DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/1625
(KHALARI)
|
3401004000NRG24Z030720230590772
|
03/07/2023
|
DEVANTI DEVI
|
3401004WL032090
|
DEVANTI DEVI
|
00177
|
IOBA0000558
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62184901
|
|
DEVANTI DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401004000NRG24Z030720230591128
|
03/07/2023
|
RAMNI DEVI
|
3401004WL032098
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24Z030720230590591
|
03/07/2023
|
SURAJ MUNDA
|
3401004WL032089
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
SURAJ MUNDA
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z030720230591141
|
03/07/2023
|
BIFA MUNDA
|
3401004WL032098
|
BIFA MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
BIFA MUNDA
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24Z030720230590920
|
03/07/2023
|
Kabir Ansari
|
3401004WL032092
|
Kabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Kabir Ansari
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24Z030720230591145
|
03/07/2023
|
Anita Devi
|
3401004WL032098
|
Anita Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Anita Devi
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z030720230591196
|
03/07/2023
|
Ritika Kumari
|
3401004WL032099
|
Ritika Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Ritika Kumari
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z030720230591197
|
03/07/2023
|
Rahul Kumar Yadav
|
3401004WL032099
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Rahul Kumar Yadav
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24Z030720230591199
|
03/07/2023
|
Adariyan Toppo
|
3401004WL032099
|
Adariyan Toppo
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Adariyan Toppo
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24Z030720230591203
|
03/07/2023
|
Deppa devi
|
3401004WL032099
|
Deppa devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Deppa devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24Z030720230591150
|
03/07/2023
|
Suraj Chaudhary
|
3401004WL032098
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Suraj Chaudhary
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24Z030720230591152
|
03/07/2023
|
Gita Devi
|
3401004WL032098
|
Gita Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Gita Devi
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24Z030720230591155
|
03/07/2023
|
Simran Kumari
|
3401004WL032098
|
Simran Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Simran Kumari
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24Z030720230591157
|
03/07/2023
|
Arjun Mahto
|
3401004WL032098
|
Arjun Mahto
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Arjun Mahto
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24Z030720230591158
|
03/07/2023
|
Gopi Kumar
|
3401004WL032098
|
Gopi Kumar
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Gopi Kumar
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24Z030720230591159
|
03/07/2023
|
Uma Kumari
|
3401004WL032098
|
Uma Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Uma Kumari
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24Z030720230591163
|
03/07/2023
|
Chatradhari Mistri
|
3401004WL032098
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Chatradhari Mistri
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24Z030720230591006
|
03/07/2023
|
Mila Devi
|
3401004WL032095
|
Mila Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Mila Devi
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/2873
(CHURI SOUTH)
|
3401004000NRG24Z030720230591008
|
03/07/2023
|
Sunny Kumar Keshri
|
3401004WL032095
|
Sunny Kumar Keshri
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
04/07/2023
|
|
S62184901
|
|
Sunny Kumar Keshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|