|
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-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24141020231226380
|
16/10/2023
|
JINAT PARWEEN
|
3401004WL072385
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287040
|
|
JINAT PARWEEN
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24141020231226383
|
16/10/2023
|
YASMIN BEGAM
|
3401004WL072385
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287041
|
|
YASMIN BEGAM
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1907
(HUTAP)
|
3401004000NRG24161020231234576
|
16/10/2023
|
RINA DEVI
|
3401004WL072862
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287043
|
|
RINA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/3048
(HUTAP)
|
3401004000NRG24161020231234593
|
16/10/2023
|
Mukesh Kumar Gupta
|
3401004WL072862
|
Mukesh Kumar Gupta
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973287047
|
No Such Account
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/3053
(HUTAP)
|
3401004000NRG24161020231234594
|
16/10/2023
|
Gita Devi
|
3401004WL072862
|
Gita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287053
|
|
Gita Devi
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/3209
(HUTAP)
|
3401004000NRG24141020231226296
|
16/10/2023
|
Nurjahan Khatun
|
3401004WL072383
|
Nurjahan Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287039
|
|
Nurjahan Khatun
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/3215
(HUTAP)
|
3401004000NRG24141020231226299
|
16/10/2023
|
Halima Shadeya
|
3401004WL072383
|
Halima Shadeya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287046
|
|
Halima Shadeya
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/3216
(HUTAP)
|
3401004000NRG24141020231226300
|
16/10/2023
|
Umme Salma
|
3401004WL072383
|
Umme Salma
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287045
|
|
Umme Salma
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/3219
(HUTAP)
|
3401004000NRG24141020231226301
|
16/10/2023
|
Ali Hasan
|
3401004WL072383
|
Ali Hasan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287038
|
|
Ali Hasan
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/602
(HUTAP)
|
3401004000NRG24141020231226114
|
16/10/2023
|
RAMESH TURI
|
3401004WL072378
|
RAMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287037
|
|
RAMESH TURI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24141020231226124
|
16/10/2023
|
FIZA PRAVEEN
|
3401004WL072378
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287042
|
|
FIZA PRAVEEN
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-005/1841
(MAYAPUR)
|
3401004000NRG24161020231234510
|
16/10/2023
|
ANITA DEVI
|
3401004WL072857
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287036
|
|
ANITA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-005/1846
(MAYAPUR)
|
3401004000NRG24161020231234514
|
16/10/2023
|
RAJU TURI
|
3401004WL072857
|
RAJU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287044
|
|
RAJU TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-014-001/1657
(KHALARI)
|
3401004000NRG24141020231226128
|
16/10/2023
|
KALLU MAHTO
|
3401004WL072378
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287065
|
|
KALLU MAHTO
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/1659
(KHALARI)
|
3401004000NRG24141020231226129
|
16/10/2023
|
KIRAN DEVI
|
3401004WL072378
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287064
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-012-001/3200
(HUTAP)
|
3401004000NRG24141020231226295
|
16/10/2023
|
Farida Khatun
|
3401004WL072383
|
Farida Khatun
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287069
|
|
Farida Khatun
|
()
|
|
17
|
KHELARI
|
JH-01-004-012-001/3214
(HUTAP)
|
3401004000NRG24141020231226298
|
16/10/2023
|
Roushan Parvin
|
3401004WL072383
|
Roushan Parvin
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287068
|
|
Roushan Parvin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG24141020231226394
|
16/10/2023
|
Nagina Devi
|
3401004WL072385
|
Nagina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287058
|
|
Nagina Devi
|
()
|
|
19
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG24141020231226395
|
16/10/2023
|
Pinkey Devi
|
3401004WL072385
|
Pinkey Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287061
|
|
Pinkey Devi
|
()
|
|
20
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG24141020231226396
|
16/10/2023
|
Komal Kumari
|
3401004WL072385
|
Komal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287059
|
|
Komal Kumari
|
()
|
|
21
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG24141020231226397
|
16/10/2023
|
Kunti Kumari
|
3401004WL072385
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287060
|
|
Kunti Kumari
|
()
|
|
22
|
KHELARI
|
JH-01-004-012-001/3205
(HUTAP)
|
3401004000NRG24141020231226398
|
16/10/2023
|
Md Shahnawaz Hussain
|
3401004WL072385
|
Md Shahnawaz Hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287054
|
|
Md Shahnawaz Hussain
|
()
|
|
23
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG24141020231226399
|
16/10/2023
|
Md Imtiyaz Alam
|
3401004WL072385
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287063
|
|
Md Imtiyaz Alam
|
()
|
|
24
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG24141020231226400
|
16/10/2023
|
Mumtaj
|
3401004WL072385
|
Mumtaj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287056
|
|
Mumtaj
|
()
|
|
25
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG24141020231226401
|
16/10/2023
|
Mahjabi Bano
|
3401004WL072385
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287066
|
|
Mahjabi Bano
|
()
|
|
26
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG24141020231226402
|
16/10/2023
|
Masud Alam
|
3401004WL072385
|
Masud Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287055
|
|
Masud Alam
|
()
|
|
27
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG24141020231226403
|
16/10/2023
|
Mamina Khatun
|
3401004WL072385
|
Mamina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287062
|
|
Mamina Khatun
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24141020231226117
|
16/10/2023
|
SURAJ MUNDA
|
3401004WL072378
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287049
|
|
SURAJ MUNDA
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/2147
(KHALARI)
|
3401004000NRG24141020231226144
|
16/10/2023
|
SHAYAM KARMALI
|
3401004WL072378
|
SHAYAM KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287048
|
|
SHAYAM KARMALI
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24141020231226307
|
16/10/2023
|
Laxanti Devi
|
3401004WL072383
|
Laxanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287052
|
|
Laxanti Devi
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/4417
(KHALARI)
|
3401004000NRG24141020231226308
|
16/10/2023
|
Suraj Dev Turi
|
3401004WL072383
|
Suraj Dev Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287057
|
|
Suraj Dev Turi
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24141020231226313
|
16/10/2023
|
Vivek Lohra
|
3401004WL072383
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287050
|
|
Vivek Lohra
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24141020231226315
|
16/10/2023
|
Deepak lohara
|
3401004WL072383
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287051
|
|
Deepak lohara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-012-001/3213
(HUTAP)
|
3401004000NRG24141020231226297
|
16/10/2023
|
Faruk Raja
|
3401004WL072383
|
Faruk Raja
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287067
|
|
Faruk Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|