|
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-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24250920231123602
|
26/09/2023
|
JINAT PARWEEN
|
3401004WL065890
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416645
|
|
JINAT PARWEEN
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24250920231123605
|
26/09/2023
|
YASMIN BEGAM
|
3401004WL065890
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416646
|
|
YASMIN BEGAM
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24250920231123623
|
26/09/2023
|
FIZA PRAVEEN
|
3401004WL065890
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416644
|
|
FIZA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/1657
(KHALARI)
|
3401004000NRG24250920231124471
|
26/09/2023
|
KALLU MAHTO
|
3401004WL065895
|
KALLU MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359416653
|
|
KALLU MAHTO
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1659
(KHALARI)
|
3401004000NRG24250920231124472
|
26/09/2023
|
KIRAN DEVI
|
3401004WL065895
|
KIRAN DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359416652
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24250920231124465
|
26/09/2023
|
SURAJ MUNDA
|
3401004WL065895
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416650
|
|
SURAJ MUNDA
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/2147
(KHALARI)
|
3401004000NRG24250920231124537
|
26/09/2023
|
SHAYAM KARMALI
|
3401004WL065896
|
SHAYAM KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416648
|
|
SHAYAM KARMALI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/2330
(KHALARI)
|
3401004000NRG24250920231124484
|
26/09/2023
|
rohit kumar
|
3401004WL065895
|
rohit kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416649
|
|
rohit kumar
|
()
|
|
9
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24250920231124552
|
26/09/2023
|
Vivek Lohra
|
3401004WL065896
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416647
|
|
Vivek Lohra
|
()
|
|
10
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24250920231124553
|
26/09/2023
|
Deepak lohara
|
3401004WL065896
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359416651
|
|
Deepak lohara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|