|
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-01-024-004-001/560
(CHURI SOUTH)
|
3401004000NRG24060120241546464
|
01/02/2024
|
ANJALI KUMARI
|
3401004WL0093503
|
ANJALI KUMARI
|
00415
|
SBIN0006311
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355403667
|
|
MR YOGESH PRASAD YOGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24060120241546458
|
01/02/2024
|
RANJAN MUNDA
|
3401004WL0093503
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355403666
|
|
MR SIDDHI SHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1416
(BAMNE)
|
3401004000NRG24060120241546451
|
01/02/2024
|
Tofik Umar Ansari
|
3401004WL0093503
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403665
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24060120241546452
|
01/02/2024
|
AKANKSHA KUMARI
|
3401004WL0093503
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403691
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24060120241546453
|
01/02/2024
|
ANAMIKA KUMARI
|
3401004WL0093503
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403690
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24060120241546454
|
01/02/2024
|
RAJ KUMAR
|
3401004WL0093503
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403678
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1645
(BAMNE)
|
3401004000NRG24060120241546455
|
01/02/2024
|
RAJKUMARI
|
3401004WL0093503
|
RAJKUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403677
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24060120241546456
|
01/02/2024
|
SUHANA PRAVEEN
|
3401004WL0093503
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403688
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24060120241546457
|
01/02/2024
|
SUHANA PRAVEEN
|
3401004WL0093503
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403689
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24060120241546459
|
01/02/2024
|
abhishek munda
|
3401004WL0093503
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403676
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24060120241546460
|
01/02/2024
|
abhishek munda
|
3401004WL0093503
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403675
|
A/c Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401004000NRG24060120241546461
|
01/02/2024
|
amarjeet munda
|
3401004WL0093503
|
amarjeet munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403674
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG24060120241546462
|
01/02/2024
|
SALMAT KUMARI
|
3401004WL0093503
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403693
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401004000NRG24060120241546463
|
01/02/2024
|
URMILA KUMARI
|
3401004WL0093503
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403692
|
A/c Blocked or Frozen
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401004000NRG24130120241565962
|
01/02/2024
|
RAJSHRI KHANDIT
|
3401004WL0095339
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403684
|
No Such Account
|
|
|
|
16
|
KHELARI
|
JH-01-024-005-001/1132
(CHURI WEST)
|
3401004000NRG24060120241546472
|
01/02/2024
|
SAHNAJ KHATOON
|
3401004WL0093503
|
SAHNAJ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403669
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24060120241546473
|
01/02/2024
|
FAIJAN RAZA
|
3401004WL0093503
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403686
|
A/c Blocked or Frozen
|
|
|
|
18
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24060120241546474
|
01/02/2024
|
FAIJAN RAZA
|
3401004WL0093503
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403687
|
A/c Blocked or Frozen
|
|
|
|
19
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24060120241546475
|
01/02/2024
|
FAIJAN RAZA
|
3401004WL0093503
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403685
|
A/c Blocked or Frozen
|
|
|
|
20
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24060120241546476
|
01/02/2024
|
SHAHJADI PARVEEN
|
3401004WL0093503
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403681
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24060120241546477
|
01/02/2024
|
SHAHJADI PARVEEN
|
3401004WL0093503
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403682
|
A/c Blocked or Frozen
|
|
|
|
22
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24060120241546478
|
01/02/2024
|
SHAHJADI PARVEEN
|
3401004WL0093503
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403679
|
A/c Blocked or Frozen
|
|
|
|
23
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24060120241546479
|
01/02/2024
|
SHAHJADI PARVEEN
|
3401004WL0093503
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403680
|
A/c Blocked or Frozen
|
|
|
|
24
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24060120241546480
|
01/02/2024
|
SARFRAJ ALAM
|
3401004WL0093503
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403671
|
A/c Blocked or Frozen
|
|
|
|
25
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24060120241546481
|
01/02/2024
|
SARFRAJ ALAM
|
3401004WL0093503
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403672
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24060120241546482
|
01/02/2024
|
SARFRAJ ALAM
|
3401004WL0093503
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403670
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHELARI
|
JH-01-024-005-001/934
(CHURI WEST)
|
3401004000NRG24060120241546483
|
01/02/2024
|
NAJIYA PRAVEEN
|
3401004WL0093503
|
NAJIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403668
|
A/c Blocked or Frozen
|
|
|
|
28
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24130120241565960
|
01/02/2024
|
SURAJ RAM
|
3401004WL0095339
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403673
|
No Such Account
|
|
|
|
29
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24130120241565961
|
01/02/2024
|
SURAJ RAM
|
3401004WL0095339
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355403683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|