|
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-01-004-020-001/2235
(RAY)
|
3401004000NRG23010520220164955
|
01/05/2022
|
SUMIT KUMAR
|
3401004WL006954
|
SUMIT KUMAR
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319879
|
|
SUMITKUMAR
|
()
|
|
2
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG23010520220164958
|
01/05/2022
|
ARJUN ORAON
|
3401004WL006954
|
ARJUN ORAON
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319877
|
|
ARJUNORAON
|
()
|
|
3
|
KHELARI
|
JH-01-004-020-001/2256
(RAY)
|
3401004000NRG23010520220164959
|
01/05/2022
|
MOKHTAR ANSARI
|
3401004WL006954
|
MOKHTAR ANSARI
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319876
|
|
MOKHTARANSARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-020-001/2356
(RAY)
|
3401004000NRG23010520220164964
|
01/05/2022
|
GAJI SAW
|
3401004WL006954
|
GAJI SAW
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319878
|
|
GAJISAW
|
()
|
|
5
|
KHELARI
|
JH-01-004-020-001/2965
(RAY)
|
3401004000NRG23010520220164965
|
01/05/2022
|
LAV KUMAR SAW
|
3401004WL006954
|
LAV KUMAR SAW
|
00048
|
BKID0004982
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319880
|
|
LAVKUMARSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/2234
(RAY)
|
3401004000NRG23010520220164954
|
01/05/2022
|
PINKI KUMARI
|
3401004WL006954
|
PINKI KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319892
|
|
PINKIKUMARI
|
()
|
|
7
|
KHELARI
|
JH-01-004-020-001/2239
(RAY)
|
3401004000NRG23010520220164956
|
01/05/2022
|
SALAKHO DEVI
|
3401004WL006954
|
SALAKHO DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319891
|
|
SALAKHODEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-020-001/2246
(RAY)
|
3401004000NRG23010520220164957
|
01/05/2022
|
MUSTARI BEGUM
|
3401004WL006954
|
MUSTARI BEGUM
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319893
|
|
MUSTARIBEGUM
|
()
|
|
9
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG23010520220164960
|
01/05/2022
|
MAIROON KHATOON
|
3401004WL006954
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319894
|
|
MAIROONKHATOON
|
()
|
|
10
|
KHELARI
|
JH-01-004-020-001/2310
(RAY)
|
3401004000NRG23010520220164940
|
01/05/2022
|
SUNIL MAHTO
|
3401004WL006953
|
SUNIL MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319881
|
|
SUNILMAHTO
|
()
|
|
11
|
KHELARI
|
JH-01-004-020-001/2349
(RAY)
|
3401004000NRG23010520220164962
|
01/05/2022
|
DEVANTI DEVI
|
3401004WL006954
|
DEVANTI DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319890
|
|
DEVANTIDEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-020-001/2966
(RAY)
|
3401004000NRG23010520220164966
|
01/05/2022
|
KANCHAN DEVI
|
3401004WL006954
|
KANCHAN DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319888
|
|
KANCHANDEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-020-001/2967
(RAY)
|
3401004000NRG23010520220164967
|
01/05/2022
|
SUMAN DEVI
|
3401004WL006954
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319889
|
|
SUMANDEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG23010520220164968
|
01/05/2022
|
KUSH KUMAR SAW
|
3401004WL006954
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319875
|
|
KUSHKUMARSAW
|
()
|
|
15
|
KHELARI
|
JH-01-004-020-001/2969
(RAY)
|
3401004000NRG23010520220164969
|
01/05/2022
|
LAXMI KUMARI
|
3401004WL006954
|
LAXMI KUMARI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319887
|
|
LAXMIKUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-020-001/2970
(RAY)
|
3401004000NRG23010520220164970
|
01/05/2022
|
SHANKAR KESHRI
|
3401004WL006954
|
SHANKAR KESHRI
|
00078
|
CNRB0001902
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319886
|
|
SHANKARKESHRI
|
()
|
|
17
|
KHELARI
|
JH-01-004-020-001/2990
(RAY)
|
3401004000NRG23010520220164941
|
01/05/2022
|
PRAKASH MAHTO
|
3401004WL006953
|
PRAKASH MAHTO
|
00078
|
CNRB0001902
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1176319885
|
|
PRAKASHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-020-001/2971
(RAY)
|
3401004000NRG23010520220164971
|
01/05/2022
|
RAMPATI DEVI
|
3401004WL006954
|
RAMPATI DEVI
|
00354
|
PUNB0109000
|
210
|
210
|
Processed
|
14/05/2022
|
|
1176319882
|
|
RAMPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-020-001/2350
(RAY)
|
3401004000NRG23010520220164963
|
01/05/2022
|
SHIV SHANKAR KUMAR
|
3401004WL006954
|
SHIV SHANKAR KUMAR
|
00415
|
SBIN0005857
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319883
|
|
MR SHIVSHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-020-001/2343
(RAY)
|
3401004000NRG23010520220164961
|
01/05/2022
|
SUNIL KUMAR MAHTO
|
3401004WL006954
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0553336
|
210
|
210
|
Processed
|
13/05/2022
|
|
1176319884
|
|
SUNILKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|