|
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)
|
3401004000NRG24130620230437425
|
13/06/2023
|
MANJU DEVI
|
3401004WL024018
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212476
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG24130620230437426
|
13/06/2023
|
Laxmi Devi
|
3401004WL024018
|
Laxmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212481
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1049
(KHALARI)
|
3401004000NRG24130620230437427
|
13/06/2023
|
SABBA SAHIN
|
3401004WL024018
|
SABBA SAHIN
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212482
|
|
SABBA SAHIN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1050
(KHALARI)
|
3401004000NRG24130620230437428
|
13/06/2023
|
BUDHAN ORAON
|
3401004WL024018
|
BUDHAN ORAON
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212474
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24130620230437433
|
13/06/2023
|
Urvashi kumari
|
3401004WL024018
|
Urvashi kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212480
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24130620230437434
|
13/06/2023
|
Pawan kumar turi
|
3401004WL024018
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212471
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG24130620230437436
|
13/06/2023
|
Sagar kumar turi
|
3401004WL024018
|
Sagar kumar turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212479
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1413
(KHALARI)
|
3401004000NRG24130620230437437
|
13/06/2023
|
Sunita Devi
|
3401004WL024018
|
Sunita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212472
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1463
(KHALARI)
|
3401004000NRG24130620230437439
|
13/06/2023
|
Sanjay munda
|
3401004WL024018
|
Sanjay munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212473
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1971
(KHALARI)
|
3401004000NRG24130620230437444
|
13/06/2023
|
NASIMA PRAWEEN
|
3401004WL024018
|
NASIMA PRAWEEN
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212475
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2655
(KHALARI)
|
3401004000NRG24130620230437451
|
13/06/2023
|
Mamta Devi
|
3401004WL024018
|
Mamta Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212485
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2656
(KHALARI)
|
3401004000NRG24130620230437452
|
13/06/2023
|
Chunmuni Devi
|
3401004WL024018
|
Chunmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212477
|
|
CHUNMUNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG24130620230437458
|
13/06/2023
|
Sukarmuni Devi
|
3401004WL024018
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212484
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24130620230437460
|
13/06/2023
|
JULFAN ANSARI
|
3401004WL024018
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212486
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/4009
(KHALARI)
|
3401004000NRG24130620230437465
|
13/06/2023
|
Shahil Ansari
|
3401004WL024018
|
Shahil Ansari
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212478
|
|
SHAHIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24130620230437443
|
13/06/2023
|
JAIBUN PRWEEN
|
3401004WL024018
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212466
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24130620230437435
|
13/06/2023
|
Sawan kumar turi
|
3401004WL024018
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621212483
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/2600
(KHALARI)
|
3401004000NRG24130620230437449
|
13/06/2023
|
MAHFUJ ANSARI
|
3401004WL024018
|
MAHFUJ ANSARI
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212488
|
|
Mahfuj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/4007
(KHALARI)
|
3401004000NRG24130620230437462
|
13/06/2023
|
Md Nabijan Ansari
|
3401004WL024018
|
Md Nabijan Ansari
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212487
|
|
NAWIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1111
(KHALARI)
|
3401004000NRG24130620230437429
|
13/06/2023
|
ROSHAN SUDHIR BARA
|
3401004WL024018
|
ROSHAN SUDHIR BARA
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212470
|
|
ROSHAN SUDHIR BARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-014-001/1520
(KHALARI)
|
3401004000NRG24130620230437440
|
13/06/2023
|
NASIM KHATUN
|
3401004WL024018
|
NASIM KHATUN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212468
|
|
Nasim Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2592
(KHALARI)
|
3401004000NRG24130620230437446
|
13/06/2023
|
MANSUR ANSARI
|
3401004WL024018
|
MANSUR ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212469
|
|
MANSUR ANSARI S/O MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG24130620230437448
|
13/06/2023
|
SAJJAD ANSARI
|
3401004WL024018
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621212467
|
|
SAJJAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|