|
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-01-004-014-001/1656
(KHALARI)
|
3401004000NRG24310520230331644
|
31/05/2023
|
SANJAY MAHTO
|
3401004WL018082
|
SANJAY MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029625
|
|
SANJAY MAHTO
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1657
(KHALARI)
|
3401004000NRG24310520230331645
|
31/05/2023
|
KALLU MAHTO
|
3401004WL018082
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029626
|
|
KALLU MAHTO
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1659
(KHALARI)
|
3401004000NRG24310520230331647
|
31/05/2023
|
KIRAN DEVI
|
3401004WL018082
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029624
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-001/1020
(CHURI SOUTH)
|
3401004000NRG24310520230331652
|
31/05/2023
|
Dinesh Munda
|
3401004WL018082
|
Dinesh Munda
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029619
|
|
Dinesh Munda
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1083
(CHURI SOUTH)
|
3401004000NRG24310520230331655
|
31/05/2023
|
Kumari
|
3401004WL018082
|
Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029621
|
|
Kumari
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1089
(CHURI SOUTH)
|
3401004000NRG24310520230331281
|
31/05/2023
|
Akhilesh Chouhan
|
3401004WL018075
|
Akhilesh Chouhan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029620
|
|
Akhilesh Chouhan
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/2887
(CHURI SOUTH)
|
3401004000NRG24310520230331284
|
31/05/2023
|
Vikas Kumar
|
3401004WL018075
|
Vikas Kumar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029623
|
|
Vikas Kumar
|
()
|
|
8
|
KHELARI
|
JH-01-024-004-001/2907
(CHURI SOUTH)
|
3401004000NRG24310520230331288
|
31/05/2023
|
Rikesh Kumar Keshri
|
3401004WL018075
|
Rikesh Kumar Keshri
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029622
|
|
Rikesh Kumar Keshri
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/909
(CHURI SOUTH)
|
3401004000NRG24310520230331428
|
31/05/2023
|
SUDHA DEVI
|
3401004WL018076
|
SUDHA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029612
|
|
SUDHA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/911
(CHURI SOUTH)
|
3401004000NRG24310520230331430
|
31/05/2023
|
ASHA DEVI
|
3401004WL018076
|
ASHA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029613
|
|
ASHA DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-024-004-001/926
(CHURI SOUTH)
|
3401004000NRG24310520230331434
|
31/05/2023
|
suresh lohra
|
3401004WL018076
|
suresh lohra
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029618
|
|
suresh lohra
|
()
|
|
12
|
KHELARI
|
JH-01-024-004-001/927
(CHURI SOUTH)
|
3401004000NRG24310520230331435
|
31/05/2023
|
reeta kumari
|
3401004WL018076
|
reeta kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029617
|
|
reeta kumari
|
()
|
|
13
|
KHELARI
|
JH-01-024-004-001/966
(CHURI SOUTH)
|
3401004000NRG24310520230331438
|
31/05/2023
|
SAHODARI DEVI
|
3401004WL018076
|
SAHODARI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029614
|
|
SAHODARI DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-024-004-001/967
(CHURI SOUTH)
|
3401004000NRG24310520230331439
|
31/05/2023
|
GANESH LOHRA
|
3401004WL018076
|
GANESH LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029615
|
|
GANESH LOHRA
|
()
|
|
15
|
KHELARI
|
JH-01-024-004-001/968
(CHURI SOUTH)
|
3401004000NRG24310520230331440
|
31/05/2023
|
JAYANTI DEVI
|
3401004WL018076
|
JAYANTI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
03/06/2023
|
|
2083029616
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|