|
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-01-004-002-002/1338
(BAMNE)
|
3401024000NRG24250120241597946
|
26/01/2024
|
Mamta Devi
|
3401024WL097921
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896014
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1347
(BAMNE)
|
3401024000NRG24250120241597947
|
26/01/2024
|
Nisha Kumari
|
3401024WL097921
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896017
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1356
(BAMNE)
|
3401024000NRG24250120241597948
|
26/01/2024
|
Manisha Kumari
|
3401024WL097921
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896016
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1357
(BAMNE)
|
3401024000NRG24250120241597949
|
26/01/2024
|
Lakshmi Kumari
|
3401024WL097921
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896019
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1358
(BAMNE)
|
3401024000NRG24250120241597950
|
26/01/2024
|
Neetu Kumari
|
3401024WL097921
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896015
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1359
(BAMNE)
|
3401024000NRG24250120241597951
|
26/01/2024
|
REKHA DEVI
|
3401024WL097921
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896018
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1329
(BAMNE)
|
3401024000NRG24250120241597944
|
26/01/2024
|
Bhumika Kumari
|
3401024WL097921
|
Bhumika Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896011
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1330
(BAMNE)
|
3401024000NRG24250120241597945
|
26/01/2024
|
Anshu Priya
|
3401024WL097921
|
Anshu Priya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896003
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1959
(CHURI SOUTH)
|
3401024000NRG24250120241597952
|
26/01/2024
|
PUNAM DEVI
|
3401024WL097921
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896008
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401024000NRG24250120241597953
|
26/01/2024
|
SATRUDHAN KUMAR
|
3401024WL097921
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352896010
|
|
Mr Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2070
(CHURI SOUTH)
|
3401024000NRG24250120241597954
|
26/01/2024
|
PUJA KUMARI
|
3401024WL097921
|
PUJA KUMARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352896002
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401024000NRG24250120241597955
|
26/01/2024
|
SOBTI DEVI
|
3401024WL097921
|
SOBTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896000
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401024000NRG24250120241597957
|
26/01/2024
|
CHANDRA MANI DEVI
|
3401024WL097921
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895996
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401024000NRG24250120241597958
|
26/01/2024
|
Wasim ahmad
|
3401024WL097921
|
Wasim ahmad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895998
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401024000NRG24250120241597959
|
26/01/2024
|
PUJA KUMARI
|
3401024WL097921
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896005
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401024000NRG24250120241597907
|
26/01/2024
|
PRITI KUMARI
|
3401024WL097920
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896004
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401024000NRG24250120241597908
|
26/01/2024
|
GUDIYA KUMARI
|
3401024WL097920
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896012
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401024000NRG24250120241597909
|
26/01/2024
|
SAVITRI DEVI
|
3401024WL097920
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895997
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401024000NRG24250120241597910
|
26/01/2024
|
PARMESHWAR MAHTO
|
3401024WL097920
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895999
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401024000NRG24250120241597912
|
26/01/2024
|
RAHUL KUMAR
|
3401024WL097920
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896009
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401024000NRG24250120241597913
|
26/01/2024
|
RAJESH SINGH
|
3401024WL097920
|
RAJESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895995
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401024000NRG24250120241597921
|
26/01/2024
|
PINKI KUMARI
|
3401024WL097920
|
PINKI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896021
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-005-001/137
(CHURI WEST)
|
3401024000NRG24250120241597960
|
26/01/2024
|
MADHU KUMARI
|
3401024WL097921
|
MADHU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896001
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401024000NRG24250120241597961
|
26/01/2024
|
SANIYA KUMARI
|
3401024WL097921
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896007
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401024000NRG24250120241597962
|
26/01/2024
|
PREM KUMAR
|
3401024WL097921
|
PREM KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896006
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401024000NRG24250120241597911
|
26/01/2024
|
BRAJESH SINGH
|
3401024WL097920
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896025
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-004-002/3078
(CHURI SOUTH)
|
3401024000NRG24250120241597914
|
26/01/2024
|
SHERA ORAON
|
3401024WL097920
|
SHERA ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895986
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401024000NRG24250120241597922
|
26/01/2024
|
MADAN NAYAK
|
3401024WL097920
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352896026
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401024000NRG24250120241597956
|
26/01/2024
|
KHUSHBOO DEVI
|
3401024WL097921
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896020
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-004-002/1561
(CHURI SOUTH)
|
3401024000NRG24250120241597904
|
26/01/2024
|
Nilam Kumari
|
3401024WL097920
|
Nilam Kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352895994
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401024000NRG24250120241597906
|
26/01/2024
|
SANTI DEVI
|
3401024WL097920
|
SANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352896022
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-004-002/1559
(CHURI SOUTH)
|
3401024000NRG24250120241597903
|
26/01/2024
|
Urmila Devi
|
3401024WL097920
|
Urmila Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352896013
|
|
Mrs Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401024000NRG24250120241597902
|
26/01/2024
|
Laxmi Devi
|
3401024WL097920
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352896023
|
|
Mrs Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-004-002/2066
(CHURI SOUTH)
|
3401024000NRG24250120241597905
|
26/01/2024
|
GITA DEVI
|
3401024WL097920
|
GITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352896024
|
|
Mrs Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3762
(CHURI SOUTH)
|
3401024000NRG24250120241597915
|
26/01/2024
|
ABHAY DEY
|
3401024WL097920
|
ABHAY DEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895990
|
|
Mr Abhay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/3763
(CHURI SOUTH)
|
3401024000NRG24250120241597916
|
26/01/2024
|
OM KRISHNA ARYAN
|
3401024WL097920
|
OM KRISHNA ARYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895988
|
|
Mr Om Krishna Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/3764
(CHURI SOUTH)
|
3401024000NRG24250120241597917
|
26/01/2024
|
PRATIK KUMAR
|
3401024WL097920
|
PRATIK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895992
|
|
Mr Pratik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3766
(CHURI SOUTH)
|
3401024000NRG24250120241597918
|
26/01/2024
|
SUDHANSHU KUMAR
|
3401024WL097920
|
SUDHANSHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895993
|
|
Mr Sudhanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-002/3767
(CHURI SOUTH)
|
3401024000NRG24250120241597919
|
26/01/2024
|
SHUBHAM KUMAR BHOGTA
|
3401024WL097920
|
SHUBHAM KUMAR BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895991
|
|
Mr Shubham Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/3768
(CHURI SOUTH)
|
3401024000NRG24250120241597920
|
26/01/2024
|
ROHIT YADAV
|
3401024WL097920
|
ROHIT YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895989
|
|
Mr Rohit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/306
(CHURI WEST)
|
3401024000NRG24250120241597963
|
26/01/2024
|
GAJENDRA SINGH
|
3401024WL097921
|
GAJENDRA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352895987
|
|
Mr Gajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|