|
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-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG25Z140620240508245
|
18/06/2024
|
Azay Kumar
|
3401024WL023517
|
Azay Kumar
|
00048
|
BKID0004912
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG25Z140620240508279
|
18/06/2024
|
Lagni Devi
|
3401024WL023517
|
Lagni Devi
|
00048
|
BKID0004912
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG25Z140620240508244
|
18/06/2024
|
Savita Kumari
|
3401024WL023517
|
Savita Kumari
|
00078
|
CNRB0001902
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG25Z140620240508246
|
18/06/2024
|
Anil Kumar Ganjhu
|
3401024WL023517
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG25Z140620240508266
|
18/06/2024
|
Savitri Devi
|
3401024WL023517
|
Savitri Devi
|
00177
|
IOBA0000558
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG25Z140620240508280
|
18/06/2024
|
Sadanand Baitha
|
3401024WL023517
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-001-001/189
(CHURI EAST)
|
3401024000NRG25Z180620240526184
|
18/06/2024
|
MAHESH MAHTO
|
3401024WL024526
|
MAHESH MAHTO
|
00354
|
PUNB0109000
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG25Z140620240508278
|
18/06/2024
|
Khemlal Ganjhu
|
3401024WL023517
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-001-001/1279
(CHURI EAST)
|
3401024000NRG25Z140620240508247
|
18/06/2024
|
Subhash Mistri
|
3401024WL023517
|
Subhash Mistri
|
00553
|
INDB0000030
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG25Z140620240508248
|
18/06/2024
|
SURAMBIR MUNDA
|
3401024WL023517
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG25Z140620240508249
|
18/06/2024
|
LALMOHAN GANJHU
|
3401024WL023517
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG25Z140620240508250
|
18/06/2024
|
SONI DEVI
|
3401024WL023517
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG25Z140620240508251
|
18/06/2024
|
Samshon tigga
|
3401024WL023517
|
Samshon tigga
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG25Z140620240508252
|
18/06/2024
|
Ranjeet Kumar Ravidas
|
3401024WL023517
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG25Z140620240508253
|
18/06/2024
|
Purni Devi
|
3401024WL023517
|
Purni Devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG25Z140620240508254
|
18/06/2024
|
RAJESH TURI
|
3401024WL023517
|
RAJESH TURI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG25Z140620240508255
|
18/06/2024
|
SHATRUDHAN KUMAR
|
3401024WL023517
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG25Z140620240508257
|
18/06/2024
|
Rohit Kumar Munda
|
3401024WL023517
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG25Z140620240508258
|
18/06/2024
|
Arun Kumar Munda
|
3401024WL023517
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG25Z140620240508259
|
18/06/2024
|
KANCHAN KUMARI
|
3401024WL023517
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG25Z140620240508260
|
18/06/2024
|
RUPA KUMARI
|
3401024WL023517
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG25Z140620240508261
|
18/06/2024
|
SANJAY DOM
|
3401024WL023517
|
SANJAY DOM
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG25Z140620240508262
|
18/06/2024
|
MANOJ KUMAR
|
3401024WL023517
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG25Z140620240508263
|
18/06/2024
|
BABI DEVI
|
3401024WL023517
|
BABI DEVI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG25Z140620240508264
|
18/06/2024
|
RITA DEVI
|
3401024WL023517
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG25Z140620240508265
|
18/06/2024
|
PUSNA TURI
|
3401024WL023517
|
PUSNA TURI
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG25Z140620240508267
|
18/06/2024
|
Minakshi Devi
|
3401024WL023517
|
Minakshi Devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG25Z140620240508268
|
18/06/2024
|
Mina Devi
|
3401024WL023517
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG25Z140620240508269
|
18/06/2024
|
Punam Devi
|
3401024WL023517
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG25Z140620240508270
|
18/06/2024
|
Raj Kumar
|
3401024WL023517
|
Raj Kumar
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG25Z140620240508271
|
18/06/2024
|
Sanjay Kumar Singh
|
3401024WL023517
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG25Z140620240508272
|
18/06/2024
|
Ranjan Kumar
|
3401024WL023517
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG25Z140620240508273
|
18/06/2024
|
Dhyanti Kumari
|
3401024WL023517
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG25Z140620240508274
|
18/06/2024
|
Rahul Kumar
|
3401024WL023517
|
Rahul Kumar
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG25Z140620240508275
|
18/06/2024
|
Punam Devi
|
3401024WL023517
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG25Z140620240508276
|
18/06/2024
|
Sunita Devi
|
3401024WL023517
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG25Z140620240508277
|
18/06/2024
|
Yashoda Kumari
|
3401024WL023517
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-024-005-001/870
(CHURI WEST)
|
3401024000NRG25Z140620240508281
|
18/06/2024
|
Jitendra Kumar Munda
|
3401024WL023517
|
Jitendra Kumar Munda
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
0
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG25Z140620240508242
|
18/06/2024
|
Shilwanti Devi
|
3401024WL023517
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG25Z140620240508243
|
18/06/2024
|
Daharu Uraon
|
3401024WL023517
|
Daharu Uraon
|
00691
|
IPOS0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG25Z140620240508256
|
18/06/2024
|
Puja Devi
|
3401024WL023517
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
0
|
|
|
|
|
|
|
|