|
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-01-024-002-001/805
(CHURI MIDDLE)
|
3401024000NRG24Z150620230467065
|
15/06/2023
|
Rani Devi
|
3401024WL025548
|
Rani Devi
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Rani Devi
|
()
|
|
2
|
KHELARI
|
JH-01-024-002-001/806
(CHURI MIDDLE)
|
3401024000NRG24Z150620230467066
|
15/06/2023
|
Chandan Ganjhu
|
3401024WL025548
|
Chandan Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Chandan Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-002-001/826
(CHURI MIDDLE)
|
3401024000NRG24Z150620230467067
|
15/06/2023
|
Bhim Kumar
|
3401024WL025548
|
Bhim Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Bhim Kumar
|
()
|
|
4
|
KHELARI
|
JH-01-024-002-001/827
(CHURI MIDDLE)
|
3401024000NRG24Z150620230467068
|
15/06/2023
|
Somra Ganjhu
|
3401024WL025548
|
Somra Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Somra Ganjhu
|
()
|
|
5
|
KHELARI
|
JH-01-024-002-001/828
(CHURI MIDDLE)
|
3401024000NRG24Z150620230467069
|
15/06/2023
|
Sunil Kumar Ganjhu
|
3401024WL025548
|
Sunil Kumar Ganjhu
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sunil Kumar Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-001-001/319
(CHURI EAST)
|
3401024000NRG24Z150620230466992
|
15/06/2023
|
RANJEET YADAV
|
3401024WL025548
|
RANJEET YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
RANJEET YADAV
|
()
|
|
7
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG24Z150620230466994
|
15/06/2023
|
LALMOHAN GANJHU
|
3401024WL025548
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
LALMOHAN GANJHU
|
()
|
|
8
|
KHELARI
|
JH-01-024-001-001/328
(CHURI EAST)
|
3401024000NRG24Z150620230466995
|
15/06/2023
|
SUNIL TURI
|
3401024WL025548
|
SUNIL TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SUNIL TURI
|
()
|
|
9
|
KHELARI
|
JH-01-024-001-001/408
(CHURI EAST)
|
3401024000NRG24Z150620230467004
|
15/06/2023
|
SITA DEVI
|
3401024WL025548
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SITA DEVI
|
()
|
|
10
|
KHELARI
|
JH-01-024-001-001/412
(CHURI EAST)
|
3401024000NRG24Z150620230467005
|
15/06/2023
|
RAJEEV KUMAR
|
3401024WL025548
|
RAJEEV KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
RAJEEV KUMAR
|
()
|
|
11
|
KHELARI
|
JH-01-024-001-001/413
(CHURI EAST)
|
3401024000NRG24Z150620230467006
|
15/06/2023
|
SUMITRA DEVI
|
3401024WL025548
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SUMITRA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-024-001-001/415
(CHURI EAST)
|
3401024000NRG24Z150620230467007
|
15/06/2023
|
NISHA KUMARI
|
3401024WL025548
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
NISHA KUMARI
|
()
|
|
13
|
KHELARI
|
JH-01-024-001-001/543
(CHURI EAST)
|
3401024000NRG24Z150620230466782
|
15/06/2023
|
Rajeshwar Kumar Vishwakarma
|
3401024WL025547
|
Rajeshwar Kumar Vishwakarma
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Rajeshwar Kumar Vishwakarma
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/562
(CHURI EAST)
|
3401024000NRG24Z150620230466784
|
15/06/2023
|
Sakshi Kumar
|
3401024WL025547
|
Sakshi Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sakshi Kumar
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/564
(CHURI EAST)
|
3401024000NRG24Z150620230466785
|
15/06/2023
|
Mala Kumari
|
3401024WL025547
|
Mala Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Mala Kumari
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/569
(CHURI EAST)
|
3401024000NRG24Z150620230466786
|
15/06/2023
|
Vikash Ganjhu
|
3401024WL025547
|
Vikash Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Vikash Ganjhu
|
()
|
|
17
|
KHELARI
|
JH-01-024-001-001/592
(CHURI EAST)
|
3401024000NRG24Z150620230466792
|
15/06/2023
|
Butan Mahto
|
3401024WL025547
|
Butan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Butan Mahto
|
()
|
|
18
|
KHELARI
|
JH-01-024-001-001/599
(CHURI EAST)
|
3401024000NRG24Z150620230466793
|
15/06/2023
|
Amit Ranjan
|
3401024WL025547
|
Amit Ranjan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Amit Ranjan
|
()
|
|
19
|
KHELARI
|
JH-01-024-001-001/600
(CHURI EAST)
|
3401024000NRG24Z150620230466794
|
15/06/2023
|
Akash Kumar
|
3401024WL025547
|
Akash Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Akash Kumar
|
()
|
|
20
|
KHELARI
|
JH-01-024-001-001/601
(CHURI EAST)
|
3401024000NRG24Z150620230466795
|
15/06/2023
|
Sobhra Ganjhu
|
3401024WL025547
|
Sobhra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sobhra Ganjhu
|
()
|
|
21
|
KHELARI
|
JH-01-024-001-001/604
(CHURI EAST)
|
3401024000NRG24Z150620230466797
|
15/06/2023
|
Sulendra Ganjhu
|
3401024WL025547
|
Sulendra Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sulendra Ganjhu
|
()
|
|
22
|
KHELARI
|
JH-01-024-001-001/609
(CHURI EAST)
|
3401024000NRG24Z150620230466798
|
15/06/2023
|
Basanti Devi
|
3401024WL025547
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Basanti Devi
|
()
|
|
23
|
KHELARI
|
JH-01-024-001-001/611
(CHURI EAST)
|
3401024000NRG24Z150620230466799
|
15/06/2023
|
Sujal Kumar
|
3401024WL025547
|
Sujal Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sujal Kumar
|
()
|
|
24
|
KHELARI
|
JH-01-024-001-001/613
(CHURI EAST)
|
3401024000NRG24Z150620230466800
|
15/06/2023
|
Manika Kumari
|
3401024WL025547
|
Manika Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Manika Kumari
|
()
|
|
25
|
KHELARI
|
JH-01-024-001-001/618
(CHURI EAST)
|
3401024000NRG24Z150620230466801
|
15/06/2023
|
Hina Khatun
|
3401024WL025547
|
Hina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Hina Khatun
|
()
|
|
26
|
KHELARI
|
JH-01-024-001-001/677
(CHURI EAST)
|
3401024000NRG24Z150620230467032
|
15/06/2023
|
Mina Devi
|
3401024WL025548
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Mina Devi
|
()
|
|
27
|
KHELARI
|
JH-01-024-005-001/209
(CHURI WEST)
|
3401024000NRG24Z150620230467077
|
15/06/2023
|
Abhijeet Singh
|
3401024WL025548
|
Abhijeet Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Abhijeet Singh
|
()
|
|
28
|
KHELARI
|
JH-01-024-005-001/234
(CHURI WEST)
|
3401024000NRG24Z150620230467083
|
15/06/2023
|
Suresh Turi
|
3401024WL025548
|
Suresh Turi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Suresh Turi
|
()
|
|
29
|
KHELARI
|
JH-01-024-005-001/573
(CHURI WEST)
|
3401024000NRG24Z150620230466881
|
15/06/2023
|
Sangita Kumari
|
3401024WL025547
|
Sangita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sangita Kumari
|
()
|
|
30
|
KHELARI
|
JH-01-024-005-001/574
(CHURI WEST)
|
3401024000NRG24Z150620230466882
|
15/06/2023
|
Podina Devi
|
3401024WL025547
|
Podina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Podina Devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-005-001/577
(CHURI WEST)
|
3401024000NRG24Z150620230466883
|
15/06/2023
|
Manorma Devi
|
3401024WL025547
|
Manorma Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Manorma Devi
|
()
|
|
32
|
KHELARI
|
JH-01-024-005-001/578
(CHURI WEST)
|
3401024000NRG24Z150620230466884
|
15/06/2023
|
Sivani Kumari
|
3401024WL025547
|
Sivani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Sivani Kumari
|
()
|
|
33
|
KHELARI
|
JH-01-024-005-001/579
(CHURI WEST)
|
3401024000NRG24Z150620230466885
|
15/06/2023
|
Surajkali Devi
|
3401024WL025547
|
Surajkali Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Surajkali Devi
|
()
|
|
34
|
KHELARI
|
JH-01-024-005-001/580
(CHURI WEST)
|
3401024000NRG24Z150620230466886
|
15/06/2023
|
Rita Kumari
|
3401024WL025547
|
Rita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Rita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-005-001/566
(CHURI WEST)
|
3401024000NRG24Z150620230466878
|
15/06/2023
|
Nandani Kumari
|
3401024WL025547
|
Nandani Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Nandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-001-001/587
(CHURI EAST)
|
3401024000NRG24Z150620230466789
|
15/06/2023
|
Atish Kumar Singh
|
3401024WL025547
|
Atish Kumar Singh
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Atish Kumar Singh
|
()
|
|
37
|
KHELARI
|
JH-01-024-005-001/568
(CHURI WEST)
|
3401024000NRG24Z150620230466879
|
15/06/2023
|
Panwa Devi
|
3401024WL025547
|
Panwa Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
Panwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|