|
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-01-004-012-001/1235
(HUTAP)
|
3401004000NRG25030620240406787
|
03/06/2024
|
MAJU DEVI
|
3401004WL018503
|
MAJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993416
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG25030620240406788
|
03/06/2024
|
YASHODA DEVI
|
3401004WL018503
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993415
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1238
(HUTAP)
|
3401004000NRG25030620240406789
|
03/06/2024
|
BINDIYA KUMARI
|
3401004WL018503
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993413
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1332
(HUTAP)
|
3401004000NRG25030620240406827
|
03/06/2024
|
SITA DEVI
|
3401004WL018504
|
SITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993412
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG25030620240406790
|
03/06/2024
|
KAMESHWAR GIRI
|
3401004WL018503
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993395
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG25030620240406791
|
03/06/2024
|
MEERA MINZ
|
3401004WL018503
|
MEERA MINZ
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993396
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG25030620240406792
|
03/06/2024
|
SUMAN DEVI
|
3401004WL018503
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993414
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG25030620240406793
|
03/06/2024
|
SARITA DEVI
|
3401004WL018503
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993417
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG25030620240406794
|
03/06/2024
|
ANITA SINGH
|
3401004WL018503
|
ANITA SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993394
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG25030620240406795
|
03/06/2024
|
SUNITA KUMARI
|
3401004WL018503
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993409
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG25030620240406828
|
03/06/2024
|
RAMKUNWAR GANJHU
|
3401004WL018504
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993403
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG25030620240406829
|
03/06/2024
|
RATANI DEVI
|
3401004WL018504
|
RATANI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993418
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG25030620240406830
|
03/06/2024
|
AMIT LOHRA
|
3401004WL018504
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993406
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2206
(HUTAP)
|
3401004000NRG25030620240406796
|
03/06/2024
|
MANJU DEVI
|
3401004WL018503
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993399
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2210
(HUTAP)
|
3401004000NRG25030620240406797
|
03/06/2024
|
RUPA DEVI
|
3401004WL018503
|
RUPA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993401
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG25030620240406831
|
03/06/2024
|
RAJU GANJHU
|
3401004WL018504
|
RAJU GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993419
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG25030620240406832
|
03/06/2024
|
NIRMAL GANJHU
|
3401004WL018504
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993421
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG25030620240406833
|
03/06/2024
|
JHALO DEVI
|
3401004WL018504
|
JHALO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993405
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG25030620240406835
|
03/06/2024
|
ashish ganjhu
|
3401004WL018504
|
ashish ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993420
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG25030620240406799
|
03/06/2024
|
DASHRATH YADAV
|
3401004WL018503
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993397
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG25030620240406837
|
03/06/2024
|
RINKI DEVI
|
3401004WL018504
|
RINKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993404
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG25030620240406836
|
03/06/2024
|
SOMNATH MUNDA
|
3401004WL018504
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993402
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/947
(HUTAP)
|
3401004000NRG25030620240406800
|
03/06/2024
|
AJAY YADAV
|
3401004WL018503
|
AJAY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993407
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHELARI
|
JH-01-004-012-001/948
(HUTAP)
|
3401004000NRG25030620240406801
|
03/06/2024
|
RAVINDRA MAHTO
|
3401004WL018503
|
RAVINDRA MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993393
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/952
(HUTAP)
|
3401004000NRG25030620240406802
|
03/06/2024
|
SUDAMA YADAV
|
3401004WL018503
|
SUDAMA YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993392
|
|
SUDAMA YADAVA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/953
(HUTAP)
|
3401004000NRG25030620240406803
|
03/06/2024
|
SHANKAR GOPE
|
3401004WL018503
|
SHANKAR GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993410
|
|
SHANKAR GOP
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/958
(HUTAP)
|
3401004000NRG25030620240406804
|
03/06/2024
|
ARUN GOPE
|
3401004WL018503
|
ARUN GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993400
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/980
(HUTAP)
|
3401004000NRG25030620240406805
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018503
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993398
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/981
(HUTAP)
|
3401004000NRG25030620240406806
|
03/06/2024
|
SITA DEVI
|
3401004WL018503
|
SITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993411
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG25030620240406838
|
03/06/2024
|
ANITA MUNDA
|
3401004WL018504
|
ANITA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993408
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-012-001/2253
(HUTAP)
|
3401004000NRG25030620240406798
|
03/06/2024
|
BEBI DEVI
|
3401004WL018503
|
BEBI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993422
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-012-001/3243
(HUTAP)
|
3401004000NRG25030620240406834
|
03/06/2024
|
ARBIND MUNDA
|
3401004WL018504
|
ARBIND MUNDA
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5343993391
|
|
ARBIND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|