|
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-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24060220241642672
|
06/02/2024
|
AMAR KUMAR SAW
|
3401004WL101276
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407484
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24060220241642673
|
06/02/2024
|
RAKHI KUMARI
|
3401004WL101276
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407485
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24060220241642674
|
06/02/2024
|
AMIT KUMAR
|
3401004WL101276
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407487
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24060220241642675
|
06/02/2024
|
SHABNAM ASHIYA
|
3401004WL101276
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407483
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24050220241638166
|
06/02/2024
|
SATENDRA KUMAR
|
3401004WL100952
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/1004
(HUTAP)
|
3401004000NRG24050220241638167
|
06/02/2024
|
VINOD YADAV
|
3401004WL100952
|
VINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407470
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1021
(HUTAP)
|
3401004000NRG24050220241638168
|
06/02/2024
|
SINOD YADAV
|
3401004WL100952
|
SINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407468
|
|
SINOD YADAV S/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24060220241642550
|
06/02/2024
|
VIKRAM SINGH
|
3401004WL101272
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407469
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24050220241638169
|
06/02/2024
|
Satyendra Ram
|
3401004WL100952
|
Satyendra Ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407466
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1265
(HUTAP)
|
3401004000NRG24050220241638170
|
06/02/2024
|
Vibha Devi
|
3401004WL100952
|
Vibha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407498
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1300
(HUTAP)
|
3401004000NRG24060220241642551
|
06/02/2024
|
RAJU TURI
|
3401004WL101272
|
RAJU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407471
|
|
RAJU TURI
|
BANK OF BARODA(606985)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24050220241638171
|
06/02/2024
|
DAS TURI
|
3401004WL100952
|
DAS TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407472
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1730
(HUTAP)
|
3401004000NRG24060220241642552
|
06/02/2024
|
JASMATIA DEVI
|
3401004WL101272
|
JASMATIA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407463
|
|
Jasmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1826
(HUTAP)
|
3401004000NRG24050220241638172
|
06/02/2024
|
VIJAY KUMAR YADAV
|
3401004WL100952
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407473
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24050220241638173
|
06/02/2024
|
MANJU DEVI
|
3401004WL100952
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407474
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1835
(HUTAP)
|
3401004000NRG24060220241642554
|
06/02/2024
|
PUJA DEVI
|
3401004WL101272
|
PUJA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407492
|
|
POOJA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24050220241638174
|
06/02/2024
|
ASHA DEVI
|
3401004WL100952
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407502
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24060220241642555
|
06/02/2024
|
ARUN KARMALI
|
3401004WL101272
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24060220241642557
|
06/02/2024
|
SIMA KUMARI
|
3401004WL101272
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407490
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2227
(HUTAP)
|
3401004000NRG24060220241642558
|
06/02/2024
|
BARKHA KUMARI
|
3401004WL101272
|
BARKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407476
|
|
BARKHA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/22450
(HUTAP)
|
3401004000NRG24060220241642559
|
06/02/2024
|
NITISH GOPAL YADAV
|
3401004WL101272
|
NITISH GOPAL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407495
|
|
NITISH GOPAL YADAV S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/22451
(HUTAP)
|
3401004000NRG24060220241642560
|
06/02/2024
|
MEENA KACHHAP
|
3401004WL101272
|
MEENA KACHHAP
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407494
|
|
MEENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24060220241642561
|
06/02/2024
|
NILOFAR KHATOON
|
3401004WL101272
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407478
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24060220241642676
|
06/02/2024
|
RANJEET PRAJAPATI
|
3401004WL101276
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407467
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2560
(HUTAP)
|
3401004000NRG24060220241642678
|
06/02/2024
|
BIMLA DEVI
|
3401004WL101276
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407493
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24060220241642562
|
06/02/2024
|
MANOJ TURI
|
3401004WL101272
|
MANOJ TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407482
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2923
(HUTAP)
|
3401004000NRG24050220241638177
|
06/02/2024
|
USHAMANI DEVI
|
3401004WL100952
|
USHAMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407479
|
|
USHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24060220241642679
|
06/02/2024
|
BABITA KUMARI
|
3401004WL101276
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407486
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24060220241642680
|
06/02/2024
|
MANJU KUMARI
|
3401004WL101276
|
MANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407488
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2950
(HUTAP)
|
3401004000NRG24050220241638178
|
06/02/2024
|
ROSHAN KUMAR THAKUR
|
3401004WL100952
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407491
|
|
ROSHAN KUMAR THAKUR C/O SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG24050220241638180
|
06/02/2024
|
MUKESH YADAV
|
3401004WL100952
|
MUKESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407475
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24050220241638181
|
06/02/2024
|
AKASH TURI
|
3401004WL100952
|
AKASH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407465
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG24060220241642571
|
06/02/2024
|
BADAL KARMALI
|
3401004WL101272
|
BADAL KARMALI
|
00048
|
BKID0004912
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2355407481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KHELARI
|
JH-01-024-004-001/2573
(CHURI SOUTH)
|
3401004000NRG24050220241638182
|
06/02/2024
|
Biru yadav
|
3401004WL100952
|
Biru yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407497
|
|
MR BIRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHELARI
|
JH-01-024-004-001/2635
(CHURI SOUTH)
|
3401004000NRG24050220241638183
|
06/02/2024
|
Pawan Kumar
|
3401004WL100952
|
Pawan Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KHELARI
|
JH-01-024-004-001/2642
(CHURI SOUTH)
|
3401004000NRG24050220241638184
|
06/02/2024
|
Parsuram mahto
|
3401004WL100952
|
Parsuram mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407496
|
|
PARSHURAM MAHTO C/O BHAROSI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24060220241642682
|
06/02/2024
|
Pratima devi
|
3401004WL101276
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407464
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24060220241642683
|
06/02/2024
|
Shekhar Kumar
|
3401004WL101276
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407477
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-012-001/1737
(HUTAP)
|
3401004000NRG24060220241642553
|
06/02/2024
|
MUKESH MUNDA
|
3401004WL101272
|
MUKESH MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407499
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24060220241642556
|
06/02/2024
|
SULTAN ANSARI
|
3401004WL101272
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407501
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24050220241638175
|
06/02/2024
|
AJAY KUMAR YADAV
|
3401004WL100952
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407500
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2554
(HUTAP)
|
3401004000NRG24050220241638176
|
06/02/2024
|
MD SHOYEB ANSARI
|
3401004WL100952
|
MD SHOYEB ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407505
|
|
MD SHOYEB ANSARI S/O MD ABDUL GANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24060220241642677
|
06/02/2024
|
GITA KUMARI
|
3401004WL101276
|
GITA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407462
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24060220241642563
|
06/02/2024
|
Mojesh Alowis Kispotta
|
3401004WL101272
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24060220241642564
|
06/02/2024
|
Balwant Singh
|
3401004WL101272
|
Balwant Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KHELARI
|
JH-01-004-012-001/3238
(HUTAP)
|
3401004000NRG24060220241642681
|
06/02/2024
|
Kamla Kumari
|
3401004WL101276
|
Kamla Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KHELARI
|
JH-01-004-017-005/10234
(MAYAPUR)
|
3401004000NRG24060220241642565
|
06/02/2024
|
CHHOTU KUMAR
|
3401004WL101272
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KHELARI
|
JH-01-004-017-005/10236
(MAYAPUR)
|
3401004000NRG24060220241642566
|
06/02/2024
|
ASRAF KHAN
|
3401004WL101272
|
ASRAF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407453
|
|
ASRAF KHAN
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-017-005/10240
(MAYAPUR)
|
3401004000NRG24060220241642567
|
06/02/2024
|
FUL KUMARI
|
3401004WL101272
|
FUL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KHELARI
|
JH-01-004-017-005/10242
(MAYAPUR)
|
3401004000NRG24060220241642568
|
06/02/2024
|
SUNIL BHUIYAN
|
3401004WL101272
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407458
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-005/10243
(MAYAPUR)
|
3401004000NRG24060220241642569
|
06/02/2024
|
PAPPU KUMAR YADAV
|
3401004WL101272
|
PAPPU KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-005/10244
(MAYAPUR)
|
3401004000NRG24060220241642570
|
06/02/2024
|
PRADIP KUMAR SHRIVASTVA
|
3401004WL101272
|
PRADIP KUMAR SHRIVASTVA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355407459
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/2952
(HUTAP)
|
3401004000NRG24050220241638179
|
06/02/2024
|
CHANDANI KUMARI
|
3401004WL100952
|
CHANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355407504
|
|
Miss. CHANDANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|