|
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-01-024-004-002/139
(CHURI SOUTH)
|
3401004000NRG24Z190320241845451
|
19/03/2024
|
TAPESHWAR GNJHU
|
3401004WL114493
|
TAPESHWAR GNJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Tapeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/142
(CHURI SOUTH)
|
3401004000NRG24Z190320241845452
|
19/03/2024
|
KITKA MUNDA
|
3401004WL114493
|
KITKA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kitka Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401004000NRG24Z190320241845453
|
19/03/2024
|
SATRUDHAN KUMAR
|
3401004WL114493
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2070
(CHURI SOUTH)
|
3401004000NRG24Z190320241845454
|
19/03/2024
|
PUJA KUMARI
|
3401004WL114493
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401004000NRG24Z190320241845456
|
19/03/2024
|
SOBTI DEVI
|
3401004WL114493
|
SOBTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401004000NRG24Z190320241845458
|
19/03/2024
|
CHANDRA MANI DEVI
|
3401004WL114493
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401004000NRG24Z190320241845459
|
19/03/2024
|
Wasim ahmad
|
3401004WL114493
|
Wasim ahmad
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401004000NRG24Z190320241845460
|
19/03/2024
|
PUJA KUMARI
|
3401004WL114493
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401004000NRG24Z190320241845462
|
19/03/2024
|
PRITI KUMARI
|
3401004WL114493
|
PRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401004000NRG24Z190320241845463
|
19/03/2024
|
GUDIYA KUMARI
|
3401004WL114493
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3051
(CHURI SOUTH)
|
3401004000NRG24Z190320241845464
|
19/03/2024
|
AYODHYA THAKUR
|
3401004WL114493
|
AYODHYA THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AYODHYA THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401004000NRG24Z190320241845465
|
19/03/2024
|
SAVITRI DEVI
|
3401004WL114493
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401004000NRG24Z190320241845466
|
19/03/2024
|
PARMESHWAR MAHTO
|
3401004WL114493
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401004000NRG24Z190320241845468
|
19/03/2024
|
RAHUL KUMAR
|
3401004WL114493
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401004000NRG24Z190320241845469
|
19/03/2024
|
RAJESH SINGH
|
3401004WL114493
|
RAJESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401004000NRG24Z190320241845471
|
19/03/2024
|
PINKI KUMARI
|
3401004WL114493
|
PINKI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-005-001/137
(CHURI WEST)
|
3401004000NRG24Z190320241845315
|
19/03/2024
|
MADHU KUMARI
|
3401004WL114487
|
MADHU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401004000NRG24Z190320241845316
|
19/03/2024
|
SANIYA KUMARI
|
3401004WL114487
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401004000NRG24Z190320241845317
|
19/03/2024
|
PREM KUMAR
|
3401004WL114487
|
PREM KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401004000NRG24Z190320241845467
|
19/03/2024
|
BRAJESH SINGH
|
3401004WL114493
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/213
(CHURI SOUTH)
|
3401004000NRG24Z190320241845455
|
19/03/2024
|
JASHO DEVI
|
3401004WL114493
|
JASHO DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Jaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3078
(CHURI SOUTH)
|
3401004000NRG24Z190320241845470
|
19/03/2024
|
SHERA ORAON
|
3401004WL114493
|
SHERA ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHELARI
|
JH-01-024-004-002/961
(CHURI SOUTH)
|
3401004000NRG24Z190320241845472
|
19/03/2024
|
SACHIN KUMAR
|
3401004WL114493
|
SACHIN KUMAR
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SACHIN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-024-004-002/965
(CHURI SOUTH)
|
3401004000NRG24Z190320241845473
|
19/03/2024
|
NILAM DEVI
|
3401004WL114493
|
NILAM DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NILAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401004000NRG24Z190320241845314
|
19/03/2024
|
MADAN NAYAK
|
3401004WL114487
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401004000NRG24Z190320241845457
|
19/03/2024
|
KHUSHBOO DEVI
|
3401004WL114493
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHELARI
|
JH-01-024-005-001/145
(CHURI WEST)
|
3401004000NRG24Z190320241845318
|
19/03/2024
|
AKSHITA SINGH
|
3401004WL114487
|
AKSHITA SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AKSHITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-024-005-001/155
(CHURI WEST)
|
3401004000NRG24Z190320241845319
|
19/03/2024
|
ARADHYA SINGH
|
3401004WL114487
|
ARADHYA SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ARADHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401004000NRG24Z190320241845461
|
19/03/2024
|
SANTI DEVI
|
3401004WL114493
|
SANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-004-001/3330
(CHURI SOUTH)
|
3401004000NRG24Z190320241845312
|
19/03/2024
|
KABIR BHUIYA
|
3401004WL114487
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kabra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-001/3333
(CHURI SOUTH)
|
3401004000NRG24Z190320241845313
|
19/03/2024
|
RITA DEVI
|
3401004WL114487
|
RITA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/306
(CHURI WEST)
|
3401004000NRG24Z190320241845320
|
19/03/2024
|
GAJENDRA SINGH
|
3401004WL114487
|
GAJENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Gajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/375
(CHURI WEST)
|
3401004000NRG24Z190320241845321
|
19/03/2024
|
ABHA KUMARI
|
3401004WL114487
|
ABHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Abha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/379
(CHURI WEST)
|
3401004000NRG24Z190320241845322
|
19/03/2024
|
PARDESI MUNDA
|
3401004WL114487
|
PARDESI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Prdeshi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/380
(CHURI WEST)
|
3401004000NRG24Z190320241845323
|
19/03/2024
|
ANNAPURNA DEVI
|
3401004WL114487
|
ANNAPURNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Annapurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|