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-01-004-014-001/2474 (KHALARI)
|
3401004000NRG24280820230967005
|
28/08/2023
|
Bal Kumari Devi
|
3401004WL055473
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918702
|
|
Bal Kumari Devi
|
()
|
2
|
KHELARI
|
JH-01-004-014-001/2493 (KHALARI)
|
3401004000NRG24280820230967008
|
28/08/2023
|
Basant Ganjhu
|
3401004WL055473
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918701
|
|
Basant Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1331 (KHALARI)
|
3401004000NRG24280820230966788
|
28/08/2023
|
Hiramani Devi
|
3401004WL055472
|
Hiramani Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918680
|
|
Hiramani Devi
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/1332 (KHALARI)
|
3401004000NRG24280820230966789
|
28/08/2023
|
Shila devi
|
3401004WL055472
|
Shila devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918681
|
|
Shila devi
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/1415 (KHALARI)
|
3401004000NRG24280820230966797
|
28/08/2023
|
Neha Kumari
|
3401004WL055472
|
Neha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918682
|
|
Neha Kumari
|
()
|
6
|
KHELARI
|
JH-01-004-014-001/2657 (KHALARI)
|
3401004000NRG24280820230966846
|
28/08/2023
|
Tuntu Bhuiyan
|
3401004WL055472
|
Tuntu Bhuiyan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918683
|
|
Tuntu Bhuiyan
|
()
|
7
|
KHELARI
|
JH-01-004-014-001/2660 (KHALARI)
|
3401004000NRG24280820230966847
|
28/08/2023
|
Asha Devi
|
3401004WL055472
|
Asha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918678
|
|
Asha Devi
|
()
|
8
|
KHELARI
|
JH-01-004-014-001/2785 (KHALARI)
|
3401004000NRG24280820230966848
|
28/08/2023
|
Gloriya Toppo
|
3401004WL055472
|
Gloriya Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918679
|
|
Gloriya Toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1410 (KHALARI)
|
3401004000NRG24280820230964348
|
28/08/2023
|
DEEPAK MUNDA
|
3401004WL055382
|
DEEPAK MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918695
|
|
DEEPAK MUNDA
|
()
|
10
|
KHELARI
|
JH-01-004-014-001/1451 (KHALARI)
|
3401004000NRG24280820230964411
|
28/08/2023
|
Usmatiya Devi
|
3401004WL055385
|
Usmatiya Devi
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808918696
|
|
Usmatiya Devi
|
()
|
11
|
KHELARI
|
JH-01-004-014-001/1624 (KHALARI)
|
3401004000NRG24280820230966805
|
28/08/2023
|
PANWA DEVI
|
3401004WL055472
|
PANWA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918700
|
|
PANWA DEVI
|
()
|
12
|
KHELARI
|
JH-01-004-014-001/1632 (KHALARI)
|
3401004000NRG24280820230966987
|
28/08/2023
|
RAMNI DEVI
|
3401004WL055473
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918699
|
|
RAMNI DEVI
|
()
|
13
|
KHELARI
|
JH-01-004-014-001/1657 (KHALARI)
|
3401004000NRG24280820230966988
|
28/08/2023
|
KALLU MAHTO
|
3401004WL055473
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918698
|
|
KALLU MAHTO
|
()
|
14
|
KHELARI
|
JH-01-004-014-001/1659 (KHALARI)
|
3401004000NRG24280820230966989
|
28/08/2023
|
KIRAN DEVI
|
3401004WL055473
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918697
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-014-001/1127 (KHALARI)
|
3401004000NRG24280820230966974
|
28/08/2023
|
SURAJ MUNDA
|
3401004WL055473
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918689
|
|
SURAJ MUNDA
|
()
|
16
|
KHELARI
|
JH-01-004-014-001/1701 (KHALARI)
|
3401004000NRG24280820230966995
|
28/08/2023
|
BINITA KUMARI
|
3401004WL055473
|
BINITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918686
|
|
BINITA KUMARI
|
()
|
17
|
KHELARI
|
JH-01-004-014-001/2271 (KHALARI)
|
3401004000NRG24280820230967003
|
28/08/2023
|
BIFA MUNDA
|
3401004WL055473
|
BIFA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918687
|
|
BIFA MUNDA
|
()
|
18
|
KHELARI
|
JH-01-004-014-001/2471 (KHALARI)
|
3401004000NRG24280820230967004
|
28/08/2023
|
Fulmani Kumari
|
3401004WL055473
|
Fulmani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918690
|
|
Fulmani Kumari
|
()
|
19
|
KHELARI
|
JH-01-004-014-001/2492 (KHALARI)
|
3401004000NRG24280820230967007
|
28/08/2023
|
Anita Devi
|
3401004WL055473
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918688
|
|
Anita Devi
|
()
|
20
|
KHELARI
|
JH-01-004-014-001/2494 (KHALARI)
|
3401004000NRG24280820230967009
|
28/08/2023
|
Ritika Kumari
|
3401004WL055473
|
Ritika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918691
|
|
Ritika Kumari
|
()
|
21
|
KHELARI
|
JH-01-004-014-001/2495 (KHALARI)
|
3401004000NRG24280820230967010
|
28/08/2023
|
Rahul Kumar Yadav
|
3401004WL055473
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918692
|
|
Rahul Kumar Yadav
|
()
|
22
|
KHELARI
|
JH-01-004-014-001/2506 (KHALARI)
|
3401004000NRG24280820230967014
|
28/08/2023
|
Adariyan Toppo
|
3401004WL055473
|
Adariyan Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918693
|
|
Adariyan Toppo
|
()
|
23
|
KHELARI
|
JH-01-004-014-001/3412 (KHALARI)
|
3401004000NRG24280820230964356
|
28/08/2023
|
INDRI DEVI
|
3401004WL055382
|
INDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918694
|
|
INDRI DEVI
|
()
|
24
|
KHELARI
|
JH-01-004-014-001/3420 (KHALARI)
|
3401004000NRG24280820230964359
|
28/08/2023
|
PAULUS MINJ
|
3401004WL055382
|
PAULUS MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918684
|
|
PAULUS MINJ
|
()
|
25
|
KHELARI
|
JH-01-024-004-001/1003 (CHURI SOUTH)
|
3401004000NRG24280820230966854
|
28/08/2023
|
Rupan Munda
|
3401004WL055472
|
Rupan Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808918685
|
|
Rupan Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|