|
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)
|
3401004000NRG24030720230591089
|
03/07/2023
|
Bal Kumari Devi
|
3401004WL032098
|
Bal Kumari Devi
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597695
|
|
Bal Kumari Devi
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/2493
(KHALARI)
|
3401004000NRG24030720230591164
|
03/07/2023
|
Basant Ganjhu
|
3401004WL032099
|
Basant Ganjhu
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597693
|
|
Basant Ganjhu
|
()
|
|
3
|
KHELARI
|
JH-01-024-004-001/1075
(CHURI SOUTH)
|
3401004000NRG24030720230591102
|
03/07/2023
|
Hulaso Devi
|
3401004WL032098
|
Hulaso Devi
|
00032
|
UTIB0001923
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597694
|
|
Hulaso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24030720230591070
|
03/07/2023
|
JINAT PARWEEN
|
3401004WL032098
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597672
|
|
JINAT PARWEEN
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24030720230591073
|
03/07/2023
|
YASMIN BEGAM
|
3401004WL032098
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597673
|
|
YASMIN BEGAM
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24030720230590618
|
03/07/2023
|
NURJAHAN KHATUN
|
3401004WL032090
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597703
|
|
NURJAHAN KHATUN
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1074
(KHALARI)
|
3401004000NRG24030720230590897
|
03/07/2023
|
ASLAM ANSARI
|
3401004WL032092
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597666
|
|
ASLAM ANSARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24030720230590900
|
03/07/2023
|
HAMIDA KHATUN
|
3401004WL032092
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597674
|
|
HAMIDA KHATUN
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24030720230590903
|
03/07/2023
|
SADDAM ANSARI
|
3401004WL032092
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597667
|
|
SADDAM ANSARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/1635
(KHALARI)
|
3401004000NRG24030720230590584
|
03/07/2023
|
FIZA PRAVEEN
|
3401004WL032089
|
FIZA PRAVEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597671
|
|
FIZA PRAVEEN
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24030720230590904
|
03/07/2023
|
SHOAIB AKHTAR
|
3401004WL032092
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597702
|
|
SHOAIB AKHTAR
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/2679
(KHALARI)
|
3401004000NRG24030720230591170
|
03/07/2023
|
SUNAINA DEVI
|
3401004WL032099
|
SUNAINA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597668
|
|
SUNAINA DEVI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/2832
(KHALARI)
|
3401004000NRG24030720230590927
|
03/07/2023
|
FARJANA KHATUN
|
3401004WL032093
|
FARJANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597700
|
|
FARJANA KHATUN
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/2877
(KHALARI)
|
3401004000NRG24020720230588938
|
03/07/2023
|
GULFAN ANSARI
|
3401004WL032028
|
GULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597675
|
|
GULFAN ANSARI
|
()
|
|
15
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24030720230590928
|
03/07/2023
|
IMTIYAZ ANSARI
|
3401004WL032093
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597704
|
|
IMTIYAZ ANSARI
|
()
|
|
16
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24020720230588943
|
03/07/2023
|
ARIF HUSSAIN
|
3401004WL032028
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597676
|
|
ARIF HUSSAIN
|
()
|
|
17
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24020720230588944
|
03/07/2023
|
DANISH ANSARI
|
3401004WL032028
|
DANISH ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597701
|
|
DANISH ANSARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24020720230588948
|
03/07/2023
|
Pragya Smita Toppo
|
3401004WL032028
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597669
|
|
Pragya Smita Toppo
|
()
|
|
19
|
KHELARI
|
JH-01-024-004-002/1460
(CHURI SOUTH)
|
3401004000NRG24030720230591189
|
03/07/2023
|
Ruksaar Naaz
|
3401004WL032099
|
Ruksaar Naaz
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597670
|
|
Ruksaar Naaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1624
(KHALARI)
|
3401004000NRG24030720230591034
|
03/07/2023
|
PANWA DEVI
|
3401004WL032096
|
PANWA DEVI
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597692
|
|
PANWA DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-014-001/1625
(KHALARI)
|
3401004000NRG24030720230590663
|
03/07/2023
|
DEVANTI DEVI
|
3401004WL032090
|
DEVANTI DEVI
|
00177
|
IOBA0000558
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325597691
|
|
DEVANTI DEVI
|
()
|
|
22
|
KHELARI
|
JH-01-004-014-001/1632
(KHALARI)
|
3401004000NRG24030720230591074
|
03/07/2023
|
RAMNI DEVI
|
3401004WL032098
|
RAMNI DEVI
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597690
|
|
RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-014-001/1127
(KHALARI)
|
3401004000NRG24030720230590576
|
03/07/2023
|
SURAJ MUNDA
|
3401004WL032089
|
SURAJ MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597696
|
|
SURAJ MUNDA
|
()
|
|
24
|
KHELARI
|
JH-01-004-014-001/2271
(KHALARI)
|
3401004000NRG24030720230591087
|
03/07/2023
|
BIFA MUNDA
|
3401004WL032098
|
BIFA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597678
|
|
BIFA MUNDA
|
()
|
|
25
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24030720230590905
|
03/07/2023
|
Kabir Ansari
|
3401004WL032092
|
Kabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597699
|
|
Kabir Ansari
|
()
|
|
26
|
KHELARI
|
JH-01-004-014-001/2492
(KHALARI)
|
3401004000NRG24030720230591091
|
03/07/2023
|
Anita Devi
|
3401004WL032098
|
Anita Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597698
|
|
Anita Devi
|
()
|
|
27
|
KHELARI
|
JH-01-004-014-001/2494
(KHALARI)
|
3401004000NRG24030720230591165
|
03/07/2023
|
Ritika Kumari
|
3401004WL032099
|
Ritika Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597683
|
|
Ritika Kumari
|
()
|
|
28
|
KHELARI
|
JH-01-004-014-001/2495
(KHALARI)
|
3401004000NRG24030720230591166
|
03/07/2023
|
Rahul Kumar Yadav
|
3401004WL032099
|
Rahul Kumar Yadav
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597684
|
|
Rahul Kumar Yadav
|
()
|
|
29
|
KHELARI
|
JH-01-004-014-001/2506
(KHALARI)
|
3401004000NRG24030720230591168
|
03/07/2023
|
Adariyan Toppo
|
3401004WL032099
|
Adariyan Toppo
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597688
|
|
Adariyan Toppo
|
()
|
|
30
|
KHELARI
|
JH-01-004-014-001/2762
(KHALARI)
|
3401004000NRG24030720230591172
|
03/07/2023
|
Deppa devi
|
3401004WL032099
|
Deppa devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597687
|
|
Deppa devi
|
()
|
|
31
|
KHELARI
|
JH-01-024-004-001/1061
(CHURI SOUTH)
|
3401004000NRG24030720230591096
|
03/07/2023
|
Suraj Chaudhary
|
3401004WL032098
|
Suraj Chaudhary
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597680
|
|
Suraj Chaudhary
|
()
|
|
32
|
KHELARI
|
JH-01-024-004-001/1063
(CHURI SOUTH)
|
3401004000NRG24030720230591098
|
03/07/2023
|
Gita Devi
|
3401004WL032098
|
Gita Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597677
|
|
Gita Devi
|
()
|
|
33
|
KHELARI
|
JH-01-024-004-001/1069
(CHURI SOUTH)
|
3401004000NRG24030720230591101
|
03/07/2023
|
Simran Kumari
|
3401004WL032098
|
Simran Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597697
|
|
Simran Kumari
|
()
|
|
34
|
KHELARI
|
JH-01-024-004-001/1078
(CHURI SOUTH)
|
3401004000NRG24030720230591103
|
03/07/2023
|
Arjun Mahto
|
3401004WL032098
|
Arjun Mahto
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597679
|
|
Arjun Mahto
|
()
|
|
35
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24030720230591104
|
03/07/2023
|
Gopi Kumar
|
3401004WL032098
|
Gopi Kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597682
|
|
Gopi Kumar
|
()
|
|
36
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24030720230591105
|
03/07/2023
|
Uma Kumari
|
3401004WL032098
|
Uma Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597681
|
|
Uma Kumari
|
()
|
|
37
|
KHELARI
|
JH-01-024-004-001/1124
(CHURI SOUTH)
|
3401004000NRG24030720230591109
|
03/07/2023
|
Chatradhari Mistri
|
3401004WL032098
|
Chatradhari Mistri
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597686
|
|
Chatradhari Mistri
|
()
|
|
38
|
KHELARI
|
JH-01-024-004-001/1260
(CHURI SOUTH)
|
3401004000NRG24030720230590988
|
03/07/2023
|
Mila Devi
|
3401004WL032095
|
Mila Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597689
|
|
Mila Devi
|
()
|
|
39
|
KHELARI
|
JH-01-024-004-001/2873
(CHURI SOUTH)
|
3401004000NRG24030720230590990
|
03/07/2023
|
Sunny Kumar Keshri
|
3401004WL032095
|
Sunny Kumar Keshri
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325597685
|
|
Sunny Kumar Keshri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|