|
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-01-004-012-001/1555
(HUTAP)
|
3401004000NRG24Z280620230566811
|
28/06/2023
|
MANJU DEVI
|
3401004WL030885
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24Z280620230566813
|
28/06/2023
|
MUNNI DEVI
|
3401004WL030885
|
MUNNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24Z280620230566815
|
28/06/2023
|
GAUTAM YADAV
|
3401004WL030885
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG24Z280620230566816
|
28/06/2023
|
Laxmi Devi
|
3401004WL030885
|
Laxmi Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24Z280620230566821
|
28/06/2023
|
Urvashi kumari
|
3401004WL030885
|
Urvashi kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24Z280620230566822
|
28/06/2023
|
Pawan kumar turi
|
3401004WL030885
|
Pawan kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG24Z280620230566824
|
28/06/2023
|
Sagar kumar turi
|
3401004WL030885
|
Sagar kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG24Z280620230566825
|
28/06/2023
|
Sunita Devi
|
3401004WL030885
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1416
(KHALARI)
|
3401004000NRG24Z280620230566827
|
28/06/2023
|
Kavita Devi
|
3401004WL030885
|
Kavita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG24Z280620230566828
|
28/06/2023
|
Rudan Devi
|
3401004WL030885
|
Rudan Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG24Z280620230566829
|
28/06/2023
|
Sanjay munda
|
3401004WL030885
|
Sanjay munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG24Z280620230566830
|
28/06/2023
|
Parwati Devi
|
3401004WL030885
|
Parwati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1465
(KHALARI)
|
3401004000NRG24Z280620230566831
|
28/06/2023
|
Lalita Devi
|
3401004WL030885
|
Lalita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1633
(KHALARI)
|
3401004000NRG24Z280620230566832
|
28/06/2023
|
RIFAT PRAVEEN
|
3401004WL030885
|
RIFAT PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RIPHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1634
(KHALARI)
|
3401004000NRG24Z280620230566833
|
28/06/2023
|
RESHMA KHATUN
|
3401004WL030885
|
RESHMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24Z280620230566835
|
28/06/2023
|
SOHEL KHAN
|
3401004WL030885
|
SOHEL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG24Z280620230566838
|
28/06/2023
|
Sukarmuni Devi
|
3401004WL030885
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG24Z280620230566839
|
28/06/2023
|
Soharmani Devi
|
3401004WL030885
|
Soharmani Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG24Z280620230566840
|
28/06/2023
|
Siya Devi
|
3401004WL030885
|
Siya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG24Z280620230566841
|
28/06/2023
|
Sunita Devi
|
3401004WL030885
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHELARI
|
JH-01-004-014-001/950
(KHALARI)
|
3401004000NRG24Z280620230566842
|
28/06/2023
|
KANTI DEVI
|
3401004WL030885
|
KANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24Z280620230566817
|
28/06/2023
|
SONI DEVI
|
3401004WL030885
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24Z280620230566823
|
28/06/2023
|
Sawan kumar turi
|
3401004WL030885
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71220079
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|