|
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-01-004-020-001/3168
(RAY)
|
3401004000NRG25Z080620240449933
|
08/06/2024
|
Neha Kumari
|
3401004WL020628
|
Neha Kumari
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1709
(RAY)
|
3401004000NRG25Z080620240449926
|
08/06/2024
|
INDU KUMARI
|
3401004WL020628
|
INDU KUMARI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
INDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1026
(RAY)
|
3401004000NRG25Z060620240436162
|
08/06/2024
|
SUJITA DEVI
|
3401004WL019985
|
SUJITA DEVI
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUJITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1254
(RAY)
|
3401004000NRG25Z080620240450045
|
08/06/2024
|
MANTOK MAHTO
|
3401004WL020631
|
MANTOK MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MANTOK KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401004000NRG25Z060620240436152
|
08/06/2024
|
JITENDRA KUMAR
|
3401004WL019984
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1897
(RAY)
|
3401004000NRG25Z080620240450046
|
08/06/2024
|
dharmendra Mahto
|
3401004WL020631
|
dharmendra Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHARMENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1956
(RAY)
|
3401004000NRG25Z080620240449928
|
08/06/2024
|
SURENDRA MAHTO
|
3401004WL020628
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1982
(RAY)
|
3401004000NRG25Z080620240450047
|
08/06/2024
|
SANTOSH KUMAR MAHTO
|
3401004WL020631
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2000
(RAY)
|
3401004000NRG25Z080620240450048
|
08/06/2024
|
DASRATH MAHTO
|
3401004WL020631
|
DASRATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2004
(RAY)
|
3401004000NRG25Z080620240450049
|
08/06/2024
|
DHARMA MAHTO
|
3401004WL020631
|
DHARMA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DHARMA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2055
(RAY)
|
3401004000NRG25Z080620240450050
|
08/06/2024
|
SACHIN MAHTO
|
3401004WL020631
|
SACHIN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SACHIN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2062
(RAY)
|
3401004000NRG25Z070620240443417
|
08/06/2024
|
TUNA MAHTO
|
3401004WL020343
|
TUNA MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TUNA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2107
(RAY)
|
3401004000NRG25Z080620240449930
|
08/06/2024
|
JASO DEVI
|
3401004WL020628
|
JASO DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-020-001/2117
(RAY)
|
3401004000NRG25Z060620240436163
|
08/06/2024
|
KANTI DEVI
|
3401004WL019985
|
KANTI DEVI
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2276
(RAY)
|
3401004000NRG25Z060620240436172
|
08/06/2024
|
MUNNI DEVI
|
3401004WL019986
|
MUNNI DEVI
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2469
(RAY)
|
3401004000NRG25Z060620240436153
|
08/06/2024
|
Umesh Mahto
|
3401004WL019984
|
Umesh Mahto
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
UMESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2558
(RAY)
|
3401004000NRG25Z060620240436173
|
08/06/2024
|
RINA DEVI
|
3401004WL019986
|
RINA DEVI
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2809
(RAY)
|
3401004000NRG25Z060620240436174
|
08/06/2024
|
SARITA DEVI
|
3401004WL019986
|
SARITA DEVI
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-020-001/836
(RAY)
|
3401004000NRG25Z080620240449936
|
08/06/2024
|
DILESHWAR MAHTO
|
3401004WL020628
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-020-001/1082
(RAY)
|
3401004000NRG25Z060620240436111
|
08/06/2024
|
MINA MAHTO
|
3401004WL019982
|
MINA MAHTO
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MINA MAHTO
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401004000NRG25Z060620240436151
|
08/06/2024
|
BABITA DEVI
|
3401004WL019984
|
BABITA DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-020-001/1650
(RAY)
|
3401004000NRG25Z080620240449925
|
08/06/2024
|
YOSODA DEVI
|
3401004WL020628
|
YOSODA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
YASODA DEVI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1792
(RAY)
|
3401004000NRG25Z060620240436171
|
08/06/2024
|
GULNAZ KHATUN
|
3401004WL019986
|
GULNAZ KHATUN
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GULNAJ KHATOON
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1883
(RAY)
|
3401004000NRG25Z080620240449927
|
08/06/2024
|
JIRWA DEVI
|
3401004WL020628
|
JIRWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JIRAWA DEVI
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2100
(RAY)
|
3401004000NRG25Z080620240449929
|
08/06/2024
|
RADHO DEVI
|
3401004WL020628
|
RADHO DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RADHO DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2133
(RAY)
|
3401004000NRG25Z070620240443418
|
08/06/2024
|
SABITA KUMARI
|
3401004WL020343
|
SABITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SABITA KUMARI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG25Z060620240436164
|
08/06/2024
|
MAIROON KHATOON
|
3401004WL019985
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MAIRUN KHATOON
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2312
(RAY)
|
3401004000NRG25Z070620240443419
|
08/06/2024
|
JITENDRA MAHTO
|
3401004WL020343
|
JITENDRA MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JITENDRA MAHTO
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2505
(RAY)
|
3401004000NRG25Z080620240450051
|
08/06/2024
|
Mukesh Mahto
|
3401004WL020631
|
Mukesh Mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MUKESH MAHTO
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2658
(RAY)
|
3401004000NRG25Z080620240449931
|
08/06/2024
|
NARAYAN KUMAR MAHTO
|
3401004WL020628
|
NARAYAN KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NARAYAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2681
(RAY)
|
3401004000NRG25Z070620240443420
|
08/06/2024
|
SANGITA KUMARI
|
3401004WL020343
|
SANGITA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/2816
(RAY)
|
3401004000NRG25Z060620240436595
|
08/06/2024
|
SUNITA DEVI
|
3401004WL020015
|
SUNITA DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3163
(RAY)
|
3401004000NRG25Z080620240449932
|
08/06/2024
|
Suraj kumar mahto
|
3401004WL020628
|
Suraj kumar mahto
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SURAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3180
(RAY)
|
3401004000NRG25Z080620240449934
|
08/06/2024
|
Purnima devi
|
3401004WL020628
|
Purnima devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PURNIMA DEVI
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3181
(RAY)
|
3401004000NRG25Z080620240449935
|
08/06/2024
|
Durga sahu
|
3401004WL020628
|
Durga sahu
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DURGA SAHU
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3369
(RAY)
|
3401004000NRG25Z060620240436154
|
08/06/2024
|
Jhilo Devi
|
3401004WL019984
|
Jhilo Devi
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JHILO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401004000NRG25Z060620240436165
|
08/06/2024
|
Rahul Kumar
|
3401004WL019985
|
Rahul Kumar
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-020-001/4885
(RAY)
|
3401004000NRG25Z060620240436596
|
08/06/2024
|
BALKU MAHTO
|
3401004WL020015
|
BALKU MAHTO
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BALKU MAHTO
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-020-001/4893
(RAY)
|
3401004000NRG25Z060620240436597
|
08/06/2024
|
SUGIYA DEVI
|
3401004WL020015
|
SUGIYA DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-020-001/904
(RAY)
|
3401004000NRG25Z080620240450052
|
08/06/2024
|
SONWA DEVI
|
3401004WL020631
|
SONWA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SONAWA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-024-001-001/159
(CHURI EAST)
|
3401004000NRG25Z060620240436112
|
08/06/2024
|
SARITA DEVI
|
3401004WL019982
|
SARITA DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-024-001-001/163
(CHURI EAST)
|
3401004000NRG25Z060620240436113
|
08/06/2024
|
SIKANTO DEVI
|
3401004WL019982
|
SIKANTO DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Sikanto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/167
(CHURI EAST)
|
3401004000NRG25Z060620240436114
|
08/06/2024
|
ANITA DEVI
|
3401004WL019982
|
ANITA DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-020-001/3516
(RAY)
|
3401004000NRG25Z060620240436155
|
08/06/2024
|
laleshwar mahto
|
3401004WL019984
|
laleshwar mahto
|
00354
|
PUNB0109000
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
LALESHWAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-020-001/4892
(RAY)
|
3401004000NRG25Z060620240436156
|
08/06/2024
|
SARO DEVI
|
3401004WL019984
|
SARO DEVI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-020-001/3222
(RAY)
|
3401004000NRG25Z060620240436166
|
08/06/2024
|
RIMANI DEVI
|
3401004WL019985
|
RIMANI DEVI
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RIMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|