|
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-01-004-020-001/3033
(RAY)
|
3401004000NRG24290420241940629
|
18/05/2024
|
Saro Kumari
|
3401004WL0119363
|
Saro Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226444282
|
|
Saro Kumari
|
()
|
|
2
|
KHELARI
|
JH-01-004-020-001/3033
(RAY)
|
3401004000NRG24290420241940630
|
18/05/2024
|
Saro Kumari
|
3401004WL0119363
|
Saro Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226444283
|
|
Saro Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/2139
(BUKBUKA)
|
3401004000NRG24290420241940626
|
18/05/2024
|
RANJAN MUNDA
|
3401004WL0119363
|
RANJAN MUNDA
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
22/05/2024
|
|
4226444297
|
|
MR SIDDHI SHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24290420241940627
|
18/05/2024
|
Sahnaz Khatoon
|
3401004WL0119363
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Rejected
|
22/05/2024
|
|
4226444295
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24290420241940628
|
18/05/2024
|
Sohani Prawin
|
3401004WL0119363
|
Sohani Prawin
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444294
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG24290420241940631
|
18/05/2024
|
Farjana Parveen
|
3401004WL0119363
|
Farjana Parveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/05/2024
|
|
4226444296
|
|
Farjana Parveen
|
()
|
|
7
|
KHELARI
|
JH-01-004-020-001/3425
(RAY)
|
3401004000NRG24290420241940632
|
18/05/2024
|
SUNIL KUMAR
|
3401004WL0119363
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444291
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-004-020-001/3425
(RAY)
|
3401004000NRG24290420241940633
|
18/05/2024
|
SUNIL KUMAR
|
3401004WL0119363
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4226444289
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/3425
(RAY)
|
3401004000NRG24290420241940634
|
18/05/2024
|
SUNIL KUMAR
|
3401004WL0119363
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4226444290
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24290420241940635
|
18/05/2024
|
abhishek munda
|
3401004WL0119363
|
abhishek munda
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444292
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401004000NRG24290420241940636
|
18/05/2024
|
amarjeet munda
|
3401004WL0119363
|
amarjeet munda
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444293
|
A/c Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-024-005-001/366
(CHURI WEST)
|
3401004000NRG24290420241940637
|
18/05/2024
|
SARHULIYA DEVI
|
3401004WL0119363
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444288
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-024-005-001/368
(CHURI WEST)
|
3401004000NRG24290420241940638
|
18/05/2024
|
MD ASLAM
|
3401004WL0119363
|
MD ASLAM
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444286
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-024-005-001/369
(CHURI WEST)
|
3401004000NRG24290420241940639
|
18/05/2024
|
HALIMA KHATOON
|
3401004WL0119363
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444287
|
A/c Blocked or Frozen
|
|
|
|
15
|
KHELARI
|
JH-01-024-005-001/370
(CHURI WEST)
|
3401004000NRG24290420241940640
|
18/05/2024
|
ANSARI KHATOON
|
3401004WL0119363
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444285
|
A/c Blocked or Frozen
|
|
|
|
16
|
KHELARI
|
JH-01-024-005-001/371
(CHURI WEST)
|
3401004000NRG24290420241940641
|
18/05/2024
|
MAZDA KHATOON
|
3401004WL0119363
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4226444284
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|