|
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-01-004-020-001/2578
(RAY)
|
3401024000NRG23Z151120221353629
|
16/11/2022
|
SANJAY KUMAR MAHTO
|
3401024WL063734
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SANJAY KUMAR MAHTO
|
()
|
|
2
|
KHELARI
|
JH-01-024-001-001/192
(CHURI EAST)
|
3401024000NRG23Z151120221353667
|
16/11/2022
|
SHITAL MAHTO
|
3401024WL063737
|
SHITAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SHITAL MAHTO
|
()
|
|
3
|
KHELARI
|
JH-01-024-001-001/234
(CHURI EAST)
|
3401024000NRG23Z151120221353648
|
16/11/2022
|
SUNAINA DEVI
|
3401024WL063736
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SUNAINA DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-024-001-001/258
(CHURI EAST)
|
3401024000NRG23Z151120221353651
|
16/11/2022
|
SHANTI DEVI
|
3401024WL063736
|
SHANTI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SHANTI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-024-001-001/262
(CHURI EAST)
|
3401024000NRG23Z151120221353652
|
16/11/2022
|
UMESH KUMAR
|
3401024WL063736
|
UMESH KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
UMESH KUMAR
|
()
|
|
6
|
KHELARI
|
JH-01-024-001-001/264
(CHURI EAST)
|
3401024000NRG23Z151120221353653
|
16/11/2022
|
DIVYA DEVI
|
3401024WL063736
|
DIVYA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DIVYA DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-024-001-001/267
(CHURI EAST)
|
3401024000NRG23Z151120221353670
|
16/11/2022
|
KULDIP KUMAR CHOUHAN
|
3401024WL063737
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
KULDIP KUMAR CHOUHAN
|
()
|
|
8
|
KHELARI
|
JH-01-024-001-001/283
(CHURI EAST)
|
3401024000NRG23Z151120221353630
|
16/11/2022
|
TRIVENI MAHTO
|
3401024WL063734
|
TRIVENI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
TRIVENI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/2189
(RAY)
|
3401024000NRG23Z151120221353635
|
16/11/2022
|
KALESHWAR MAHTO
|
3401024WL063735
|
KALESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
KALESHWAR MAHTO
|
()
|
|
10
|
KHELARI
|
JH-01-004-020-001/2336
(RAY)
|
3401024000NRG23Z151120221353636
|
16/11/2022
|
MEENA DEVI
|
3401024WL063735
|
MEENA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
MEENA DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-020-001/2552
(RAY)
|
3401024000NRG23Z151120221353628
|
16/11/2022
|
ANITA DEVI
|
3401024WL063734
|
ANITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
ANITA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-020-001/2574
(RAY)
|
3401024000NRG23Z151120221353663
|
16/11/2022
|
SOHDARIYA DEVI
|
3401024WL063737
|
SOHDARIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SOHDARIYA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-024-001-001/191
(CHURI EAST)
|
3401024000NRG23Z151120221353666
|
16/11/2022
|
JASMATIYA DEVI
|
3401024WL063737
|
JASMATIYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
JASMATIYA DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-024-001-001/241
(CHURI EAST)
|
3401024000NRG23Z151120221353668
|
16/11/2022
|
SULENDRA PRAJAPATI
|
3401024WL063737
|
SULENDRA PRAJAPATI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SULENDRA PRAJAPATI
|
()
|
|
15
|
KHELARI
|
JH-01-024-001-001/249
(CHURI EAST)
|
3401024000NRG23Z151120221353649
|
16/11/2022
|
ANITA KUMARI
|
3401024WL063736
|
ANITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
ANITA KUMARI
|
()
|
|
16
|
KHELARI
|
JH-01-024-001-001/253
(CHURI EAST)
|
3401024000NRG23Z151120221353650
|
16/11/2022
|
RAJESH MAHTO
|
3401024WL063736
|
RAJESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RAJESH MAHTO
|
()
|
|
17
|
KHELARI
|
JH-01-024-001-001/265
(CHURI EAST)
|
3401024000NRG23Z151120221353654
|
16/11/2022
|
DINESH KUMAR
|
3401024WL063736
|
DINESH KUMAR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DINESH KUMAR
|
()
|
|
18
|
KHELARI
|
JH-01-024-001-001/266
(CHURI EAST)
|
3401024000NRG23Z151120221353669
|
16/11/2022
|
RAJMATI DEVI
|
3401024WL063737
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-001-001/189
(CHURI EAST)
|
3401024000NRG23Z151120221353647
|
16/11/2022
|
MAHESH MAHTO
|
3401024WL063736
|
MAHESH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
MAHESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|