|
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-01-004-003-001/634
(BISHRAMPUR)
|
3401004000NRG24170720230700822
|
17/07/2023
|
SARWARI PRAVEEN
|
3401004WL038611
|
SARWARI PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745243
|
|
SARWARI PRAVEEN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24170720230700823
|
17/07/2023
|
RASHID ANSARI
|
3401004WL038611
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745220
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24170720230700825
|
17/07/2023
|
NAYMA KHATUN
|
3401004WL038611
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745237
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24170720230700827
|
17/07/2023
|
NAJ PARWEEN
|
3401004WL038611
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745244
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24170720230700828
|
17/07/2023
|
KURAISHA KHATUN
|
3401004WL038611
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745246
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1971
(KHALARI)
|
3401004000NRG24170720230700769
|
17/07/2023
|
NASIMA PRAWEEN
|
3401004WL038610
|
NASIMA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745225
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2636
(KHALARI)
|
3401004000NRG24170720230700910
|
17/07/2023
|
AFJAL HUSSAIN
|
3401004WL038616
|
AFJAL HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745226
|
|
AFJAL HUSSAIN
|
AXIS BANK(607153)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24170720230700775
|
17/07/2023
|
JULFAN ANSARI
|
3401004WL038610
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745241
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24170720230700912
|
17/07/2023
|
FARID ANSARI
|
3401004WL038616
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745224
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24170720230700913
|
17/07/2023
|
SABINA KHATUN
|
3401004WL038616
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745247
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24170720230700777
|
17/07/2023
|
LAXMAN ORAON
|
3401004WL038610
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745223
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24170720230700778
|
17/07/2023
|
NITISH ORAON
|
3401004WL038610
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745230
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24170720230700832
|
17/07/2023
|
ABU SAIF KHAN
|
3401004WL038611
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745222
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24170720230700779
|
17/07/2023
|
RINA KUMARI
|
3401004WL038610
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745239
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24170720230700780
|
17/07/2023
|
RAHAT PRAWIN
|
3401004WL038610
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745245
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24170720230700914
|
17/07/2023
|
MD ANAIN
|
3401004WL038616
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745242
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24170720230700915
|
17/07/2023
|
REHAN ANSARI
|
3401004WL038616
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745234
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24170720230700916
|
17/07/2023
|
ASIF KHAN
|
3401004WL038616
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745236
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24170720230700919
|
17/07/2023
|
KASHIF AHMAD
|
3401004WL038616
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745235
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24170720230700781
|
17/07/2023
|
ANUPRIYA ORAON
|
3401004WL038610
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745233
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/4009
(KHALARI)
|
3401004000NRG24170720230700785
|
17/07/2023
|
Shahil Ansari
|
3401004WL038610
|
Shahil Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745227
|
|
SHAHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-014-001/4212
(KHALARI)
|
3401004000NRG24170720230700787
|
17/07/2023
|
Nusrat Jahan
|
3401004WL038610
|
Nusrat Jahan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745238
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/4213
(KHALARI)
|
3401004000NRG24170720230700788
|
17/07/2023
|
Nargish Bano
|
3401004WL038610
|
Nargish Bano
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745228
|
|
NARGISH BANO
|
INDUSIND BANK(607189)
|
|
24
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24170720230700790
|
17/07/2023
|
Aman Amit Toppo
|
3401004WL038610
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745229
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24170720230700834
|
17/07/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL038611
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745240
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24170720230700836
|
17/07/2023
|
ANISUR RAHMAN
|
3401004WL038611
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745231
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24170720230700835
|
17/07/2023
|
JIYAUL RAHMAN
|
3401004WL038611
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745232
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/791
(KHALARI)
|
3401004000NRG24170720230700791
|
17/07/2023
|
SHANTI DEVI
|
3401004WL038610
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745221
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24170720230700768
|
17/07/2023
|
JAIBUN PRWEEN
|
3401004WL038610
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745212
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-014-001/2600
(KHALARI)
|
3401004000NRG24170720230700774
|
17/07/2023
|
MAHFUJ ANSARI
|
3401004WL038610
|
MAHFUJ ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745249
|
|
Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24170720230700833
|
17/07/2023
|
ABU JAID KHAN
|
3401004WL038611
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745250
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-014-001/4007
(KHALARI)
|
3401004000NRG24170720230700783
|
17/07/2023
|
Md Nabijan Ansari
|
3401004WL038610
|
Md Nabijan Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745248
|
|
NAWIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-014-001/1520
(KHALARI)
|
3401004000NRG24170720230700762
|
17/07/2023
|
NASIM KHATUN
|
3401004WL038610
|
NASIM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745214
|
|
Nasim Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/1571
(KHALARI)
|
3401004000NRG24170720230700763
|
17/07/2023
|
PRADEEP KUJUR
|
3401004WL038610
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745216
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1574
(KHALARI)
|
3401004000NRG24170720230700764
|
17/07/2023
|
SUNIL KHALKHO
|
3401004WL038610
|
SUNIL KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745219
|
|
Sunil Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1575
(KHALARI)
|
3401004000NRG24170720230700765
|
17/07/2023
|
FRANCIS MUNDA
|
3401004WL038610
|
FRANCIS MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745218
|
|
Francis Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/2592
(KHALARI)
|
3401004000NRG24170720230700771
|
17/07/2023
|
MANSUR ANSARI
|
3401004WL038610
|
MANSUR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745215
|
|
MANSUR ANSARI S/O MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG24170720230700773
|
17/07/2023
|
SAJJAD ANSARI
|
3401004WL038610
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745213
|
|
Sajjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3470
(KHALARI)
|
3401004000NRG24170720230700782
|
17/07/2023
|
SANJAY TOPPO
|
3401004WL038610
|
SANJAY TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629745217
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|