|
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-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24150720230688693
|
15/07/2023
|
KIRAN DEVI
|
3401004WL037796
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426831
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24150720230688694
|
15/07/2023
|
SUSHILA DEVI
|
3401004WL037796
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426829
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24150720230688695
|
15/07/2023
|
ANURADHA DEVI
|
3401004WL037796
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426837
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24150720230688698
|
15/07/2023
|
MANALI KUMARI
|
3401004WL037796
|
MANALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426834
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24150720230688699
|
15/07/2023
|
AVIMANYU KUMAR
|
3401004WL037796
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426836
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG24150720230688728
|
15/07/2023
|
RITA DEVI
|
3401004WL037796
|
RITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426830
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24150720230688732
|
15/07/2023
|
JATRI DEVI
|
3401004WL037796
|
JATRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426833
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24150720230688733
|
15/07/2023
|
BABITA DEVI
|
3401004WL037796
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426838
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24150720230688745
|
15/07/2023
|
RAVI KUMAR KESHRI
|
3401004WL037796
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426835
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24150720230688746
|
15/07/2023
|
RUPA KUMARI
|
3401004WL037796
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426832
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24150720230688743
|
15/07/2023
|
VIKASH CHAUHAN
|
3401004WL037796
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426815
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24150720230688706
|
15/07/2023
|
MANISHA KUMARI
|
3401004WL037796
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426807
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24150720230688707
|
15/07/2023
|
SURESH GANJHU
|
3401004WL037796
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426796
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24150720230688708
|
15/07/2023
|
ANJU DEVI
|
3401004WL037796
|
ANJU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426797
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24150720230688709
|
15/07/2023
|
MEENA DEVI
|
3401004WL037796
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426800
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24150720230688710
|
15/07/2023
|
BARNI DEVI
|
3401004WL037796
|
BARNI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426799
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24150720230688711
|
15/07/2023
|
RANTHI DEVI
|
3401004WL037796
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426793
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24150720230688712
|
15/07/2023
|
GANESH PAHAN
|
3401004WL037796
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426794
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24150720230688713
|
15/07/2023
|
SUNITA DEVI
|
3401004WL037796
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3602426795
|
A/c Blocked or Frozen
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24150720230688714
|
15/07/2023
|
SANTOSH MAHTO
|
3401004WL037796
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426792
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24150720230688715
|
15/07/2023
|
RAJESH LOHRA
|
3401004WL037796
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426806
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24150720230688716
|
15/07/2023
|
Suresh Ganjhu
|
3401004WL037796
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426802
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24150720230688717
|
15/07/2023
|
Kaushalya Devi
|
3401004WL037796
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426805
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24150720230688718
|
15/07/2023
|
Anita devi
|
3401004WL037796
|
Anita devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426804
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24150720230688719
|
15/07/2023
|
Sukra Ganjhui
|
3401004WL037796
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426803
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24150720230688720
|
15/07/2023
|
Vishwa Pahan
|
3401004WL037796
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426798
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1627
(KHALARI)
|
3401004000NRG24150720230688722
|
15/07/2023
|
RAJU TURI
|
3401004WL037796
|
RAJU TURI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426812
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24150720230688724
|
15/07/2023
|
RAMAVTAR KESHRI
|
3401004WL037796
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426809
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24150720230688725
|
15/07/2023
|
SEEMA KUMARI
|
3401004WL037796
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426811
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24150720230688726
|
15/07/2023
|
TARA DEVI
|
3401004WL037796
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426810
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401004000NRG24150720230688727
|
15/07/2023
|
PRIYANKA KUMARI
|
3401004WL037796
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426813
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24150720230688729
|
15/07/2023
|
SANTOSH PANDEY
|
3401004WL037796
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426808
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24150720230688730
|
15/07/2023
|
JUGAL GANJHU
|
3401004WL037796
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426801
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24150720230688704
|
15/07/2023
|
SONI DEVI
|
3401004WL037796
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426814
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24150720230688700
|
15/07/2023
|
BARTI DEVI
|
3401004WL037796
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426839
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24150720230688701
|
15/07/2023
|
NARAYAN YADAV
|
3401004WL037796
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426827
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24150720230688702
|
15/07/2023
|
VIKRAM SINGH
|
3401004WL037796
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426828
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24150720230688703
|
15/07/2023
|
SALONI DEVI
|
3401004WL037796
|
SALONI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426841
|
|
Saloni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24150720230688705
|
15/07/2023
|
GEETA DEVI
|
3401004WL037796
|
GEETA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426842
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24150720230688744
|
15/07/2023
|
ARCHANA DEVI
|
3401004WL037796
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426840
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-004-001/1354
(BUKBUKA)
|
3401004000NRG24150720230688696
|
15/07/2023
|
PRATIMA DEVI
|
3401004WL037796
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426824
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24150720230688731
|
15/07/2023
|
UPENDRA THAKUR
|
3401004WL037796
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426826
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24150720230688734
|
15/07/2023
|
MAHESHWARI KUMARI
|
3401004WL037796
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426816
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24150720230688735
|
15/07/2023
|
LAXMI DEVI
|
3401004WL037796
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426819
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24150720230688736
|
15/07/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL037796
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426817
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24150720230688737
|
15/07/2023
|
ANJU LINDA
|
3401004WL037796
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426818
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24150720230688738
|
15/07/2023
|
VIKASH KUMAR
|
3401004WL037796
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426820
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24150720230688739
|
15/07/2023
|
VIKRAM LOHRA
|
3401004WL037796
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426821
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24150720230688740
|
15/07/2023
|
SITI DEVI
|
3401004WL037796
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426822
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24150720230688741
|
15/07/2023
|
SUMAN KUMARI
|
3401004WL037796
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426823
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24150720230688742
|
15/07/2023
|
juhi pravin
|
3401004WL037796
|
juhi pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426825
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|