|
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-01-004-012-001/1907
(HUTAP)
|
3401004000NRG24160920231077005
|
16/09/2023
|
RINA DEVI
|
3401004WL062945
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020959
|
|
RINA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24160920231077203
|
16/09/2023
|
FIZA PRAVEEN
|
3401004WL062947
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
10/11/2023
|
|
7345020958
|
|
FIZA PRAVEEN
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-005/1841
(MAYAPUR)
|
3401004000NRG24160920231077061
|
16/09/2023
|
ANITA DEVI
|
3401004WL062945
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020957
|
|
ANITA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-005/1846
(MAYAPUR)
|
3401004000NRG24160920231077065
|
16/09/2023
|
RAJU TURI
|
3401004WL062945
|
RAJU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020956
|
|
RAJU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG24160920231077033
|
16/09/2023
|
Pawan Gupta
|
3401004WL062945
|
Pawan Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020960
|
|
Pawan Gupta
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/4351
(KHALARI)
|
3401004000NRG24160920231077034
|
16/09/2023
|
Dilip Mahto
|
3401004WL062945
|
Dilip Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020971
|
|
Dilip Mahto
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/4353
(KHALARI)
|
3401004000NRG24160920231077035
|
16/09/2023
|
Priti Kumari
|
3401004WL062945
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020972
|
|
Priti Kumari
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/4355
(KHALARI)
|
3401004000NRG24160920231077036
|
16/09/2023
|
Sanjay Mahato
|
3401004WL062945
|
Sanjay Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020947
|
|
Sanjay Mahato
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/4356
(KHALARI)
|
3401004000NRG24160920231077037
|
16/09/2023
|
Kiran Devi
|
3401004WL062945
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020976
|
|
Kiran Devi
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/4357
(KHALARI)
|
3401004000NRG24160920231077038
|
16/09/2023
|
Nishu Kumari
|
3401004WL062945
|
Nishu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020951
|
|
Nishu Kumari
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/4358
(KHALARI)
|
3401004000NRG24160920231077039
|
16/09/2023
|
Dhananjay Mahto
|
3401004WL062945
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020953
|
|
Dhananjay Mahto
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/4360
(KHALARI)
|
3401004000NRG24160920231077040
|
16/09/2023
|
Parmeshwar Mahto
|
3401004WL062945
|
Parmeshwar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020950
|
|
Parmeshwar Mahto
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/4361
(KHALARI)
|
3401004000NRG24160920231077041
|
16/09/2023
|
Basanti Devi
|
3401004WL062945
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020977
|
|
Basanti Devi
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/4364
(KHALARI)
|
3401004000NRG24160920231077042
|
16/09/2023
|
Sunita Tirkey
|
3401004WL062945
|
Sunita Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020954
|
|
Sunita Tirkey
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/4368
(KHALARI)
|
3401004000NRG24160920231077043
|
16/09/2023
|
Anjali Tirkey
|
3401004WL062945
|
Anjali Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020973
|
|
Anjali Tirkey
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/4370
(KHALARI)
|
3401004000NRG24160920231077044
|
16/09/2023
|
Ram Prasad
|
3401004WL062945
|
Ram Prasad
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020952
|
|
Ram Prasad
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG24160920231077045
|
16/09/2023
|
Suraj Kumar
|
3401004WL062945
|
Suraj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020975
|
|
Suraj Kumar
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/4372
(KHALARI)
|
3401004000NRG24160920231077046
|
16/09/2023
|
Sachin Kumar
|
3401004WL062945
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020974
|
|
Sachin Kumar
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/4374
(KHALARI)
|
3401004000NRG24160920231077047
|
16/09/2023
|
Naim Ansari
|
3401004WL062945
|
Naim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020967
|
|
Naim Ansari
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/4375
(KHALARI)
|
3401004000NRG24160920231077048
|
16/09/2023
|
Gulshan Khatoon
|
3401004WL062945
|
Gulshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020968
|
|
Gulshan Khatoon
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/4379
(KHALARI)
|
3401004000NRG24160920231077049
|
16/09/2023
|
Koushar Khatun
|
3401004WL062945
|
Koushar Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020964
|
|
Koushar Khatun
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/4380
(KHALARI)
|
3401004000NRG24160920231077050
|
16/09/2023
|
Gulshan Khatun
|
3401004WL062945
|
Gulshan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020966
|
|
Gulshan Khatun
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/4382
(KHALARI)
|
3401004000NRG24160920231077051
|
16/09/2023
|
Rukhshana Khatun
|
3401004WL062945
|
Rukhshana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020963
|
|
Rukhshana Khatun
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/4383
(KHALARI)
|
3401004000NRG24160920231077052
|
16/09/2023
|
Afsana Parween
|
3401004WL062945
|
Afsana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020965
|
|
Afsana Parween
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/4385
(KHALARI)
|
3401004000NRG24160920231077053
|
16/09/2023
|
Rukhsana Khatun
|
3401004WL062945
|
Rukhsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020969
|
|
Rukhsana Khatun
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/4386
(KHALARI)
|
3401004000NRG24160920231077054
|
16/09/2023
|
Asiya Begam
|
3401004WL062945
|
Asiya Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020970
|
|
Asiya Begam
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/4388
(KHALARI)
|
3401004000NRG24160920231077055
|
16/09/2023
|
Prakash Kumar
|
3401004WL062945
|
Prakash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020978
|
|
Prakash Kumar
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24160920231077056
|
16/09/2023
|
Jyoti Kumari
|
3401004WL062945
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020955
|
|
Jyoti Kumari
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/4395
(KHALARI)
|
3401004000NRG24160920231077057
|
16/09/2023
|
Soni Devi
|
3401004WL062945
|
Soni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020962
|
|
Soni Devi
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24160920231077058
|
16/09/2023
|
Mahavir Mahto
|
3401004WL062945
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020961
|
|
Mahavir Mahto
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24160920231077059
|
16/09/2023
|
Raju Kumar
|
3401004WL062945
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020948
|
|
Raju Kumar
|
()
|
|
32
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24160920231077060
|
16/09/2023
|
Renu Devi
|
3401004WL062945
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345020949
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|