|
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)
|
3401004000NRG24Z120620230422241
|
12/06/2023
|
Bal Kumari Devi
|
3401004WL022997
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24Z120620230422243
|
12/06/2023
|
Basant Ganjhu
|
3401004WL022997
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24Z120620230422017
|
12/06/2023
|
Hulaso Devi
|
3401004WL022987
|
Hulaso Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Hulaso Devi
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24Z120620230422183
|
12/06/2023
|
Shrvan Lohra
|
3401004WL022994
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Shrvan Lohra
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1171
(CHURI SOUTH)
|
3401004000NRG24Z120620230422185
|
12/06/2023
|
RITA DEVI
|
3401004WL022994
|
RITA DEVI
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24Z120620230422186
|
12/06/2023
|
Sameer Kumar
|
3401004WL022994
|
Sameer Kumar
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Sameer Kumar
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1190
(CHURI SOUTH)
|
3401004000NRG24Z120620230422188
|
12/06/2023
|
Nusrat Parween
|
3401004WL022994
|
Nusrat Parween
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24Z120620230422229
|
12/06/2023
|
NURJAHAN KHATUN
|
3401004WL022997
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
NURJAHAN KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24Z120620230422170
|
12/06/2023
|
HAMIDA KHATUN
|
3401004WL022994
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
HAMIDA KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24Z120620230422173
|
12/06/2023
|
SADDAM ANSARI
|
3401004WL022994
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SADDAM ANSARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1618
(KHALARI)
|
3401004000NRG24Z120620230422236
|
12/06/2023
|
SAGIR ALAM
|
3401004WL022997
|
SAGIR ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SAGIR ALAM
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/1620
(KHALARI)
|
3401004000NRG24Z120620230422237
|
12/06/2023
|
NAUSHAD ANSARI
|
3401004WL022997
|
NAUSHAD ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
NAUSHAD ANSARI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24Z120620230422105
|
12/06/2023
|
FIZA PRAVEEN
|
3401004WL022991
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
FIZA PRAVEEN
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24Z120620230422174
|
12/06/2023
|
SHOAIB AKHTAR
|
3401004WL022994
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SHOAIB AKHTAR
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/1973
(KHALARI)
|
3401004000NRG24Z120620230422240
|
12/06/2023
|
IRFAN ANSARI
|
3401004WL022997
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
IRFAN ANSARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/2593
(KHALARI)
|
3401004000NRG24Z120620230422248
|
12/06/2023
|
MUSTAFA ANSARI
|
3401004WL022997
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MUSTAFA ANSARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24Z120620230422055
|
12/06/2023
|
SUNAINA DEVI
|
3401004WL022990
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SUNAINA DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/2832
(KHALARI)
|
3401004000NRG24Z120620230422346
|
12/06/2023
|
FARJANA KHATUN
|
3401004WL023006
|
FARJANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
FARJANA KHATUN
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24Z120620230422347
|
12/06/2023
|
IMTIYAZ ANSARI
|
3401004WL023006
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
IMTIYAZ ANSARI
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24Z120620230422279
|
12/06/2023
|
ARIF HUSSAIN
|
3401004WL023001
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
ARIF HUSSAIN
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24Z120620230422280
|
12/06/2023
|
DANISH ANSARI
|
3401004WL023001
|
DANISH ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
DANISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-014-001/4008
(KHALARI)
|
3401004000NRG24Z120620230422254
|
12/06/2023
|
Mohammad Ekbal Ansari
|
3401004WL022997
|
Mohammad Ekbal Ansari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Mohammad Ekbal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24Z120620230422303
|
12/06/2023
|
SURAJ MUNDA
|
3401004WL023003
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SURAJ MUNDA
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24Z120620230422124
|
12/06/2023
|
BIFA MUNDA
|
3401004WL022991
|
BIFA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BIFA MUNDA
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24Z120620230422126
|
12/06/2023
|
rohit kumar
|
3401004WL022991
|
rohit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
rohit kumar
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24Z120620230422175
|
12/06/2023
|
Kabir Ansari
|
3401004WL022994
|
Kabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Kabir Ansari
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24Z120620230422127
|
12/06/2023
|
Fulmani Kumari
|
3401004WL022991
|
Fulmani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Fulmani Kumari
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24Z120620230422242
|
12/06/2023
|
Anita Devi
|
3401004WL022997
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Anita Devi
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24Z120620230422244
|
12/06/2023
|
Ritika Kumari
|
3401004WL022997
|
Ritika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Ritika Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24Z120620230422245
|
12/06/2023
|
Rahul Kumar Yadav
|
3401004WL022997
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Rahul Kumar Yadav
|
()
|
|
31
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24Z120620230422246
|
12/06/2023
|
Adariyan Toppo
|
3401004WL022997
|
Adariyan Toppo
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Adariyan Toppo
|
()
|
|
32
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24Z120620230422251
|
12/06/2023
|
Deppa devi
|
3401004WL022997
|
Deppa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Deppa devi
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24Z120620230422011
|
12/06/2023
|
Suraj Chaudhary
|
3401004WL022987
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Suraj Chaudhary
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24Z120620230422013
|
12/06/2023
|
Gita Devi
|
3401004WL022987
|
Gita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Gita Devi
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24Z120620230422016
|
12/06/2023
|
Simran Kumari
|
3401004WL022987
|
Simran Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Simran Kumari
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24Z120620230421986
|
12/06/2023
|
Arjun Mahto
|
3401004WL022985
|
Arjun Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Arjun Mahto
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24Z120620230421987
|
12/06/2023
|
Gopi Kumar
|
3401004WL022985
|
Gopi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Gopi Kumar
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24Z120620230421988
|
12/06/2023
|
Uma Kumari
|
3401004WL022985
|
Uma Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Uma Kumari
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24Z120620230421990
|
12/06/2023
|
Chatradhari Mistri
|
3401004WL022985
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Chatradhari Mistri
|
()
|
|
40
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24Z120620230422191
|
12/06/2023
|
Mila Devi
|
3401004WL022994
|
Mila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Mila Devi
|
()
|
|
41
|
KHELARI
|
JH-01-024-004-001/2873
(CHURI SOUTH)
|
3401004000NRG24Z120620230422129
|
12/06/2023
|
Sunny Kumar Keshri
|
3401004WL022991
|
Sunny Kumar Keshri
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Sunny Kumar Keshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|