|
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-01-004-003-001/725
(BISHRAMPUR)
|
3401004000NRG24Z050620230366099
|
05/06/2023
|
PRADEEP KUMAR KAR
|
3401004WL019971
|
PRADEEP KUMAR KAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
PRADEEP KUMAR KAR
|
()
|
|
2
|
KHELARI
|
JH-01-004-003-001/756
(BISHRAMPUR)
|
3401004000NRG24Z050620230366100
|
05/06/2023
|
MOUMITA BHATTACHARYA
|
3401004WL019971
|
MOUMITA BHATTACHARYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
MOUMITA BHATTACHARYA
|
()
|
|
3
|
KHELARI
|
JH-01-004-004-001/1066
(BUKBUKA)
|
3401004000NRG24Z050620230366101
|
05/06/2023
|
SHILA KUMARI
|
3401004WL019971
|
SHILA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SHILA KUMARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-004-001/1087
(BUKBUKA)
|
3401004000NRG24Z050620230366103
|
05/06/2023
|
RADHA KUMARI
|
3401004WL019971
|
RADHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RADHA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-004-001/1281
(BUKBUKA)
|
3401004000NRG24Z050620230366107
|
05/06/2023
|
REKHA KUMARI
|
3401004WL019971
|
REKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
REKHA KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-004-001/1285
(BUKBUKA)
|
3401004000NRG24Z050620230366110
|
05/06/2023
|
KALAWATI DEVI
|
3401004WL019971
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
KALAWATI DEVI
|
()
|
|
7
|
KHELARI
|
JH-01-004-004-001/1374
(BUKBUKA)
|
3401004000NRG24Z050620230366113
|
05/06/2023
|
SAVITRI DEVI
|
3401004WL019971
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SAVITRI DEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-004-001/1592
(BUKBUKA)
|
3401004000NRG24Z050620230366120
|
05/06/2023
|
RAMASHISH KUMAR
|
3401004WL019971
|
RAMASHISH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RAMASHISH KUMAR
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1389
(HUTAP)
|
3401004000NRG24Z050620230366360
|
05/06/2023
|
DASHRATH MUNDA
|
3401004WL019977
|
DASHRATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
DASHRATH MUNDA
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/1457
(HUTAP)
|
3401004000NRG24Z050620230366126
|
05/06/2023
|
RANI DEVI
|
3401004WL019971
|
RANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RANI DEVI
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/1739
(HUTAP)
|
3401004000NRG24Z050620230366201
|
05/06/2023
|
FULKUMARI DEVI
|
3401004WL019973
|
FULKUMARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
FULKUMARI DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/1766
(HUTAP)
|
3401004000NRG24Z050620230366205
|
05/06/2023
|
JANKI SAHU
|
3401004WL019973
|
JANKI SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
JANKI SAHU
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/1768
(HUTAP)
|
3401004000NRG24Z050620230366207
|
05/06/2023
|
LALMANI DEVI
|
3401004WL019973
|
LALMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
LALMANI DEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/1773
(HUTAP)
|
3401004000NRG24Z050620230366209
|
05/06/2023
|
SWETA KUMARI
|
3401004WL019973
|
SWETA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SWETA KUMARI
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/1776
(HUTAP)
|
3401004000NRG24Z050620230366210
|
05/06/2023
|
KRISNI DEVI
|
3401004WL019973
|
KRISNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
KRISNI DEVI
|
()
|
|
16
|
KHELARI
|
JH-01-004-012-001/1820
(HUTAP)
|
3401004000NRG24Z050620230366364
|
05/06/2023
|
BUDHAN MUNDA
|
3401004WL019977
|
BUDHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BUDHAN MUNDA
|
()
|
|
17
|
KHELARI
|
JH-01-004-012-001/1822
(HUTAP)
|
3401004000NRG24Z050620230366366
|
05/06/2023
|
SUKRI DEVI
|
3401004WL019977
|
SUKRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SUKRI DEVI
|
()
|
|
18
|
KHELARI
|
JH-01-004-012-001/1999
(HUTAP)
|
3401004000NRG24Z050620230366216
|
05/06/2023
|
RAHUL TURI
|
3401004WL019973
|
RAHUL TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RAHUL TURI
|
()
|
|
19
|
KHELARI
|
JH-01-004-012-001/2001
(HUTAP)
|
3401004000NRG24Z050620230366218
|
05/06/2023
|
SANGEETA DEVI
|
3401004WL019973
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SANGEETA DEVI
|
()
|
|
20
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24Z050620230364705
|
05/06/2023
|
REKHA DEVI
|
3401004WL019923
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
REKHA DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-012-001/2108
(HUTAP)
|
3401004000NRG24Z050620230364707
|
05/06/2023
|
SHABNAM KHATOON
|
3401004WL019923
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SHABNAM KHATOON
|
()
|
|
22
|
KHELARI
|
JH-01-004-012-001/2123
(HUTAP)
|
3401004000NRG24Z050620230366221
|
05/06/2023
|
ANKIT PRAJAPATI
|
3401004WL019973
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
ANKIT PRAJAPATI
|
()
|
|
23
|
KHELARI
|
JH-01-004-012-001/2909
(HUTAP)
|
3401004000NRG24Z050620230366228
|
05/06/2023
|
PUTEN DEVI
|
3401004WL019973
|
PUTEN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
PUTEN DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-004-012-001/772
(HUTAP)
|
3401004000NRG24Z050620230366230
|
05/06/2023
|
SAVITRI DEVI
|
3401004WL019973
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SAVITRI DEVI
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/3315
(KHALARI)
|
3401004000NRG24Z050620230366134
|
05/06/2023
|
SAMSUL ANSARI
|
3401004WL019971
|
SAMSUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SAMSUL ANSARI
|
()
|
|
26
|
KHELARI
|
JH-01-004-015-004/324
(LAPRA)
|
3401004000NRG24Z050620230364713
|
05/06/2023
|
SUSHMA DEVI
|
3401004WL019923
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
SUSHMA DEVI
|
()
|
|
27
|
KHELARI
|
JH-01-004-022-001/1002
(TUMANG)
|
3401004000NRG24Z050620230364718
|
05/06/2023
|
ASHISH KUMAR SINGH
|
3401004WL019923
|
ASHISH KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
ASHISH KUMAR SINGH
|
()
|
|
28
|
KHELARI
|
JH-01-024-004-002/1279
(CHURI SOUTH)
|
3401004000NRG24Z050620230366236
|
05/06/2023
|
RUBI DEVI
|
3401004WL019973
|
RUBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
RUBI DEVI
|
()
|
|
29
|
KHELARI
|
JH-01-024-012-001/2610
(HUTAP)
|
3401004000NRG24Z050620230366240
|
05/06/2023
|
Kajal devi
|
3401004WL019973
|
Kajal devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
Kajal devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|