|
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-01-004-012-001/2323
(HUTAP)
|
3401004000NRG24200320241848914
|
20/03/2024
|
LAILA KHATUN
|
3401004WL114663
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529287
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24200320241848897
|
20/03/2024
|
DHARMDAHI MINJ
|
3401004WL114663
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529278
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24200320241848898
|
20/03/2024
|
LAWKAREN TOPPO
|
3401004WL114663
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529277
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24200320241848899
|
20/03/2024
|
BALMADINA KUJUR
|
3401004WL114663
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529279
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24200320241848900
|
20/03/2024
|
ELIYAZAR RUNDA
|
3401004WL114663
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529276
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24200320241848901
|
20/03/2024
|
RENU RUNDA
|
3401004WL114663
|
RENU RUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529298
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24200320241848902
|
20/03/2024
|
Sachin Ekka
|
3401004WL114663
|
Sachin Ekka
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529292
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24200320241848903
|
20/03/2024
|
ASGARI KHATUN
|
3401004WL114663
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529297
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24200320241848904
|
20/03/2024
|
SAHJHADI KHATUN
|
3401004WL114663
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529294
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24200320241848905
|
20/03/2024
|
RAIKIBA KHATUN
|
3401004WL114663
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529293
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24200320241848906
|
20/03/2024
|
REHANA KHATUN
|
3401004WL114663
|
REHANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529296
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24200320241848907
|
20/03/2024
|
SADAM ANSARI
|
3401004WL114663
|
SADAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529306
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24200320241848908
|
20/03/2024
|
MAKEENA KHATUN
|
3401004WL114663
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529303
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24200320241848909
|
20/03/2024
|
SAKIR ANSARI
|
3401004WL114663
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529304
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24200320241848910
|
20/03/2024
|
SHABINA KHATUN
|
3401004WL114663
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529307
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24200320241848911
|
20/03/2024
|
ASMINA KHATUN
|
3401004WL114663
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529289
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24200320241848912
|
20/03/2024
|
GULSAN ARA
|
3401004WL114663
|
GULSAN ARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529291
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24200320241848913
|
20/03/2024
|
MOFIL ANSARI
|
3401004WL114663
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529299
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24200320241848915
|
20/03/2024
|
PUSHPA EKKA
|
3401004WL114663
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529274
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24200320241848916
|
20/03/2024
|
FATMA KHATUN
|
3401004WL114663
|
FATMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529295
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24200320241848917
|
20/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL114663
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529282
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24200320241848918
|
20/03/2024
|
WAHID ANSARI
|
3401004WL114663
|
WAHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529280
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24200320241848919
|
20/03/2024
|
RAFIQ ANSARI
|
3401004WL114663
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529281
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24200320241848920
|
20/03/2024
|
ASHIF KHAN
|
3401004WL114663
|
ASHIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529284
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24200320241848921
|
20/03/2024
|
TARA KHAN
|
3401004WL114663
|
TARA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529286
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24200320241848922
|
20/03/2024
|
SAJAD KHAN
|
3401004WL114663
|
SAJAD KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529283
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24200320241848923
|
20/03/2024
|
HAFIJUL RAHMAN
|
3401004WL114663
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529285
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24200320241848925
|
20/03/2024
|
GULSAN PARVEEN
|
3401004WL114663
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529308
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24200320241848927
|
20/03/2024
|
SABANA PARVEEN
|
3401004WL114663
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529305
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24200320241848928
|
20/03/2024
|
SAHIL KHAN
|
3401004WL114663
|
SAHIL KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529290
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24200320241848971
|
20/03/2024
|
RAVI YADAV
|
3401004WL114664
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529265
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-002/2005
(LAPRA)
|
3401004000NRG24200320241848962
|
20/03/2024
|
Rohit mahto
|
3401004WL114664
|
Rohit mahto
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529300
|
|
ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24200320241848924
|
20/03/2024
|
SAJADA BIBI
|
3401004WL114663
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529302
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24200320241848926
|
20/03/2024
|
SAMIMA KHATUN
|
3401004WL114663
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529301
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24200320241848964
|
20/03/2024
|
Lalwa devi
|
3401004WL114664
|
Lalwa devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529272
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24200320241848965
|
20/03/2024
|
Arjun ganjhu
|
3401004WL114664
|
Arjun ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529270
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24200320241848966
|
20/03/2024
|
Muniya kumari
|
3401004WL114664
|
Muniya kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529267
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24200320241848967
|
20/03/2024
|
Budhani devi
|
3401004WL114664
|
Budhani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529266
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24200320241848968
|
20/03/2024
|
Kuldip ganjhu
|
3401004WL114664
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529271
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG24200320241848969
|
20/03/2024
|
Prakash dhan
|
3401004WL114664
|
Prakash dhan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529269
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24200320241848970
|
20/03/2024
|
Mukesh ganjhu
|
3401004WL114664
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529268
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-002/2003
(LAPRA)
|
3401004000NRG24200320241848961
|
20/03/2024
|
Sunita devi
|
3401004WL114664
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104529288
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24200320241848963
|
20/03/2024
|
Pramila devi
|
3401004WL114664
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104529273
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24200320241848972
|
20/03/2024
|
AADITYA YADAV
|
3401004WL114664
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104529275
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|