|
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-01-004-012-001/1100
(HUTAP)
|
3401004000NRG24180720230710507
|
18/07/2023
|
SANGEETA DEVI
|
3401004WL039149
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415941
|
|
SANGEETA DEVI
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1341
(HUTAP)
|
3401004000NRG24180720230710418
|
18/07/2023
|
UMA KUMARI
|
3401004WL039148
|
UMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415938
|
|
UMA KUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1342
(HUTAP)
|
3401004000NRG24180720230710419
|
18/07/2023
|
SARITA YADAV
|
3401004WL039148
|
SARITA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415926
|
|
SARITA YADAV
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1389
(HUTAP)
|
3401004000NRG24180720230710338
|
18/07/2023
|
DASHRATH MUNDA
|
3401004WL039147
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415937
|
|
DASHRATH MUNDA
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1399
(HUTAP)
|
3401004000NRG24180720230710341
|
18/07/2023
|
TETRI DEVI
|
3401004WL039147
|
TETRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415936
|
|
TETRI DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1543
(HUTAP)
|
3401004000NRG24180720230710343
|
18/07/2023
|
SABITA DEVI
|
3401004WL039147
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415935
|
|
SABITA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/1907
(HUTAP)
|
3401004000NRG24180720230710423
|
18/07/2023
|
RINA DEVI
|
3401004WL039148
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415934
|
|
RINA DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/2021
(HUTAP)
|
3401004000NRG24180720230710354
|
18/07/2023
|
NEHA PRAWEEN
|
3401004WL039147
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415942
|
|
NEHA PRAWEEN
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/2123
(HUTAP)
|
3401004000NRG24180720230710362
|
18/07/2023
|
ANKIT PRAJAPATI
|
3401004WL039147
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415940
|
|
ANKIT PRAJAPATI
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/2176
(HUTAP)
|
3401004000NRG24180720230710432
|
18/07/2023
|
UMESH TURI
|
3401004WL039148
|
UMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415943
|
|
UMESH TURI
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/2178
(HUTAP)
|
3401004000NRG24180720230710512
|
18/07/2023
|
KALIMA KHATOON
|
3401004WL039149
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415933
|
|
KALIMA KHATOON
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/2185
(HUTAP)
|
3401004000NRG24180720230710433
|
18/07/2023
|
MANJU DEVI
|
3401004WL039148
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415932
|
|
MANJU DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/2463
(HUTAP)
|
3401004000NRG24180720230710436
|
18/07/2023
|
CHOTU KUMAR TURI
|
3401004WL039148
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415939
|
|
CHOTU KUMAR TURI
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-005/1836
(MAYAPUR)
|
3401004000NRG24180720230710442
|
18/07/2023
|
PRIYANKA
|
3401004WL039148
|
PRIYANKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415931
|
|
PRIYANKA
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-005/1841
(MAYAPUR)
|
3401004000NRG24180720230710370
|
18/07/2023
|
ANITA DEVI
|
3401004WL039147
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415944
|
|
ANITA DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-005/1842
(MAYAPUR)
|
3401004000NRG24180720230710443
|
18/07/2023
|
BRIJ KISHORE SAH
|
3401004WL039148
|
BRIJ KISHORE SAH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415927
|
|
BRIJ KISHORE SAH
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-005/1846
(MAYAPUR)
|
3401004000NRG24180720230710373
|
18/07/2023
|
RAJU TURI
|
3401004WL039147
|
RAJU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415930
|
|
RAJU TURI
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-005/1916
(MAYAPUR)
|
3401004000NRG24180720230710452
|
18/07/2023
|
ASHOK KUMAR MISHRA
|
3401004WL039148
|
ASHOK KUMAR MISHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415928
|
|
ASHOK KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-017-005/1885
(MAYAPUR)
|
3401004000NRG24180720230710445
|
18/07/2023
|
SHIV KUMAR NAYAK
|
3401004WL039148
|
SHIV KUMAR NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962415929
|
|
SHIV KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|