|
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)
|
3401004000NRG24190620230492172
|
19/06/2023
|
Bal Kumari Devi
|
3401004WL026833
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895029
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24190620230492174
|
19/06/2023
|
Basant Ganjhu
|
3401004WL026833
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895024
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24190620230492617
|
19/06/2023
|
Hulaso Devi
|
3401004WL026847
|
Hulaso Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895025
|
|
Hulaso Devi
|
()
|
|
4
|
KHELARI
|
JH-01-024-004-001/1153
(CHURI SOUTH)
|
3401004000NRG24190620230492619
|
19/06/2023
|
Shrvan Lohra
|
3401004WL026847
|
Shrvan Lohra
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895028
|
|
Shrvan Lohra
|
()
|
|
5
|
KHELARI
|
JH-01-024-004-001/1171
(CHURI SOUTH)
|
3401004000NRG24190620230492621
|
19/06/2023
|
RITA DEVI
|
3401004WL026847
|
RITA DEVI
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895027
|
|
RITA DEVI
|
()
|
|
6
|
KHELARI
|
JH-01-024-004-001/1175
(CHURI SOUTH)
|
3401004000NRG24190620230492622
|
19/06/2023
|
Sameer Kumar
|
3401004WL026847
|
Sameer Kumar
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895026
|
|
Sameer Kumar
|
()
|
|
7
|
KHELARI
|
JH-01-024-004-001/1190
(CHURI SOUTH)
|
3401004000NRG24190620230492624
|
19/06/2023
|
Nusrat Parween
|
3401004WL026847
|
Nusrat Parween
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895030
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24190620230493009
|
19/06/2023
|
JINAT PARWEEN
|
3401004WL026858
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894995
|
|
JINAT PARWEEN
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24190620230492166
|
19/06/2023
|
NURJAHAN KHATUN
|
3401004WL026833
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894993
|
|
NURJAHAN KHATUN
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24190620230492592
|
19/06/2023
|
SUNAINA DEVI
|
3401004WL026847
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894994
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/2759
(HUTAP)
|
3401004000NRG24190620230492950
|
19/06/2023
|
Mahjabi Parween
|
3401004WL026856
|
Mahjabi Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895014
|
|
Mahjabi Parween
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24190620230492954
|
19/06/2023
|
Md Asgar
|
3401004WL026856
|
Md Asgar
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895013
|
|
Md Asgar
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG24190620230492957
|
19/06/2023
|
SARUK ALI
|
3401004WL026856
|
SARUK ALI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895018
|
|
SARUK ALI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG24190620230492958
|
19/06/2023
|
GULFSHA PARWEEN
|
3401004WL026856
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895016
|
|
GULFSHA PARWEEN
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG24190620230492959
|
19/06/2023
|
SHAHIN PARWEEN
|
3401004WL026856
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895017
|
|
SHAHIN PARWEEN
|
()
|
|
16
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24190620230492960
|
19/06/2023
|
SAHID KHAN
|
3401004WL026856
|
SAHID KHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895019
|
|
SAHID KHAN
|
()
|
|
17
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24190620230492101
|
19/06/2023
|
Rajiya Khatoon
|
3401004WL026830
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808895015
|
|
Rajiya Khatoon
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24190620230492115
|
19/06/2023
|
SURAJ MUNDA
|
3401004WL026831
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895003
|
|
SURAJ MUNDA
|
()
|
|
19
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24190620230492583
|
19/06/2023
|
BIFA MUNDA
|
3401004WL026847
|
BIFA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894997
|
|
BIFA MUNDA
|
()
|
|
20
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24190620230492585
|
19/06/2023
|
rohit kumar
|
3401004WL026847
|
rohit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894998
|
|
rohit kumar
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/2471
(KHALARI)
|
3401004000NRG24190620230492586
|
19/06/2023
|
Fulmani Kumari
|
3401004WL026847
|
Fulmani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895004
|
|
Fulmani Kumari
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24190620230492173
|
19/06/2023
|
Anita Devi
|
3401004WL026833
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894999
|
|
Anita Devi
|
()
|
|
23
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24190620230492175
|
19/06/2023
|
Ritika Kumari
|
3401004WL026833
|
Ritika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895007
|
|
Ritika Kumari
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24190620230492176
|
19/06/2023
|
Rahul Kumar Yadav
|
3401004WL026833
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895008
|
|
Rahul Kumar Yadav
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24190620230492177
|
19/06/2023
|
Adariyan Toppo
|
3401004WL026833
|
Adariyan Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895012
|
|
Adariyan Toppo
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24190620230492178
|
19/06/2023
|
Deppa devi
|
3401004WL026833
|
Deppa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895011
|
|
Deppa devi
|
()
|
|
27
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24190620230492611
|
19/06/2023
|
Suraj Chaudhary
|
3401004WL026847
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895002
|
|
Suraj Chaudhary
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24190620230492613
|
19/06/2023
|
Gita Devi
|
3401004WL026847
|
Gita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808894996
|
|
Gita Devi
|
()
|
|
29
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24190620230492616
|
19/06/2023
|
Simran Kumari
|
3401004WL026847
|
Simran Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895000
|
|
Simran Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24190620230492925
|
19/06/2023
|
Arjun Mahto
|
3401004WL026854
|
Arjun Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895001
|
|
Arjun Mahto
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24190620230492926
|
19/06/2023
|
Gopi Kumar
|
3401004WL026854
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895006
|
|
Gopi Kumar
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24190620230492927
|
19/06/2023
|
Uma Kumari
|
3401004WL026854
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895005
|
|
Uma Kumari
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24190620230492929
|
19/06/2023
|
Chatradhari Mistri
|
3401004WL026854
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895010
|
|
Chatradhari Mistri
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24190620230493166
|
19/06/2023
|
Deepak lohara
|
3401004WL026865
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895021
|
|
Deepak lohara
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24190620230492627
|
19/06/2023
|
Mila Devi
|
3401004WL026847
|
Mila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895022
|
|
Mila Devi
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/2907
(CHURI SOUTH)
|
3401004000NRG24190620230493168
|
19/06/2023
|
Rikesh Kumar Keshri
|
3401004WL026865
|
Rikesh Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895009
|
|
Rikesh Kumar Keshri
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/2998
(CHURI SOUTH)
|
3401004000NRG24190620230493171
|
19/06/2023
|
Tila Devi
|
3401004WL026865
|
Tila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895020
|
|
Tila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-004-001/2899
(CHURI SOUTH)
|
3401004000NRG24190620230493167
|
19/06/2023
|
Anshu Gupta
|
3401004WL026865
|
Anshu Gupta
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808895023
|
|
Anshu Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|