|
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-01-004-020-001/1026
(RAY)
|
3401004000NRG24130220241673168
|
13/02/2024
|
SUJITA DEVI
|
3401004WL103734
|
SUJITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195135
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1722
(RAY)
|
3401004000NRG24130220241673169
|
13/02/2024
|
RAJENDRA MAHTO
|
3401004WL103734
|
RAJENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195129
|
|
RAJENDRA MAHTO
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1725
(RAY)
|
3401004000NRG24130220241673170
|
13/02/2024
|
LALJI MAHTO
|
3401004WL103734
|
LALJI MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195132
|
|
LALJI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1831
(RAY)
|
3401004000NRG24130220241673171
|
13/02/2024
|
SUNITA DEVI
|
3401004WL103734
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195130
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2276
(RAY)
|
3401004000NRG24130220241673172
|
13/02/2024
|
MUNNI DEVI
|
3401004WL103734
|
MUNNI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195131
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/3010
(RAY)
|
3401004000NRG24130220241673173
|
13/02/2024
|
BUDHANI DEVI
|
3401004WL103734
|
BUDHANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195136
|
|
BUDANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/3011
(RAY)
|
3401004000NRG24130220241673174
|
13/02/2024
|
BARUN MAHTO
|
3401004WL103734
|
BARUN MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195127
|
|
BARUN MAHTO
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-024-001-001/235
(CHURI EAST)
|
3401004000NRG24130220241673178
|
13/02/2024
|
MUNWA DEVI
|
3401004WL103734
|
MUNWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195137
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401004000NRG24130220241673179
|
13/02/2024
|
BASANTI DEVI
|
3401004WL103734
|
BASANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195138
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-001-001/267
(CHURI EAST)
|
3401004000NRG24130220241673187
|
13/02/2024
|
KULDIP KUMAR CHOUHAN
|
3401004WL103734
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195133
|
|
Kuldip Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/270
(CHURI EAST)
|
3401004000NRG24130220241673189
|
13/02/2024
|
GANESH MAHTO
|
3401004WL103734
|
GANESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195134
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-001-001/273
(CHURI EAST)
|
3401004000NRG24130220241673191
|
13/02/2024
|
VINEET KUMAR
|
3401004WL103734
|
VINEET KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195141
|
|
VINEET KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-001-001/278
(CHURI EAST)
|
3401004000NRG24130220241673192
|
13/02/2024
|
LALTI KUMARI
|
3401004WL103734
|
LALTI KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195139
|
|
LALTI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-001-001/279
(CHURI EAST)
|
3401004000NRG24130220241673193
|
13/02/2024
|
KIRAN KUMARI
|
3401004WL103734
|
KIRAN KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195140
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-020-001/3225
(RAY)
|
3401004000NRG24130220241673194
|
13/02/2024
|
SHATRUGHN KUMAR NAYAK
|
3401004WL103734
|
SHATRUGHN KUMAR NAYAK
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195128
|
|
SHATRUGHN KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401004000NRG24130220241673175
|
13/02/2024
|
Sitva Devi
|
3401004WL103734
|
Sitva Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195118
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3295
(RAY)
|
3401004000NRG24130220241673176
|
13/02/2024
|
Muneshwar Kumar Baitha
|
3401004WL103734
|
Muneshwar Kumar Baitha
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195121
|
|
MUNESHWAR KUMAR BAITHA
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/3296
(RAY)
|
3401004000NRG24130220241673177
|
13/02/2024
|
Sohwa Kumari
|
3401004WL103734
|
Sohwa Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195115
|
|
Sohwa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/237
(CHURI EAST)
|
3401004000NRG24130220241673180
|
13/02/2024
|
PANWA DEVI
|
3401004WL103734
|
PANWA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195126
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-024-001-001/238
(CHURI EAST)
|
3401004000NRG24130220241673181
|
13/02/2024
|
PRIYANKA KUMARI
|
3401004WL103734
|
PRIYANKA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195125
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-001-001/240
(CHURI EAST)
|
3401004000NRG24130220241673182
|
13/02/2024
|
RAMCHANDRA KUMHAR
|
3401004WL103734
|
RAMCHANDRA KUMHAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195116
|
|
RAMCHANDRA KUMHAR
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-024-001-001/242
(CHURI EAST)
|
3401004000NRG24130220241673183
|
13/02/2024
|
MOHARNATH PRAJAPATI
|
3401004WL103734
|
MOHARNATH PRAJAPATI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195122
|
|
MOHAR NATH PRAJAPATI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-024-001-001/245
(CHURI EAST)
|
3401004000NRG24130220241673184
|
13/02/2024
|
NARESH PRAJAPATI
|
3401004WL103734
|
NARESH PRAJAPATI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195117
|
|
NARESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-001-001/247
(CHURI EAST)
|
3401004000NRG24130220241673185
|
13/02/2024
|
SUBASO DEVI
|
3401004WL103734
|
SUBASO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195120
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/266
(CHURI EAST)
|
3401004000NRG24130220241673186
|
13/02/2024
|
RAJMATI DEVI
|
3401004WL103734
|
RAJMATI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195124
|
|
RAJMATI DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-024-001-001/268
(CHURI EAST)
|
3401004000NRG24130220241673188
|
13/02/2024
|
LALITA DEVI
|
3401004WL103734
|
LALITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195119
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-024-001-001/272
(CHURI EAST)
|
3401004000NRG24130220241673190
|
13/02/2024
|
GULPI DEVI
|
3401004WL103734
|
GULPI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754195123
|
|
GULPI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|