|
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-01-004-012-001/1167
(HUTAP)
|
3401004000NRG25030620240407244
|
03/06/2024
|
Durgesh Gop
|
3401004WL018532
|
Durgesh Gop
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469502
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1265
(HUTAP)
|
3401004000NRG25030620240407232
|
03/06/2024
|
Vibha Devi
|
3401004WL018531
|
Vibha Devi
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469509
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1314
(HUTAP)
|
3401004000NRG25030620240407216
|
03/06/2024
|
BINOD TURI
|
3401004WL018529
|
BINOD TURI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469516
|
|
BINOD TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1332
(HUTAP)
|
3401004000NRG25030620240407233
|
03/06/2024
|
SITA DEVI
|
3401004WL018531
|
SITA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469504
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1345
(HUTAP)
|
3401004000NRG25030620240407205
|
03/06/2024
|
BASANTI DEVI
|
3401004WL018528
|
BASANTI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469508
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1373
(HUTAP)
|
3401004000NRG25030620240407206
|
03/06/2024
|
RUKSANA KHATUN
|
3401004WL018528
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469515
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1570
(HUTAP)
|
3401004000NRG25030620240407217
|
03/06/2024
|
ASAMA KHATUN
|
3401004WL018529
|
ASAMA KHATUN
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469510
|
|
ASAMA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1656
(HUTAP)
|
3401004000NRG25030620240407234
|
03/06/2024
|
RENU DEVI
|
3401004WL018531
|
RENU DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469506
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1819
(HUTAP)
|
3401004000NRG25030620240407235
|
03/06/2024
|
KAMLI DEVI
|
3401004WL018531
|
KAMLI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469512
|
|
Mrs. Kamli Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1947
(HUTAP)
|
3401004000NRG25030620240407218
|
03/06/2024
|
MINA DEVI
|
3401004WL018529
|
MINA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469505
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2094
(HUTAP)
|
3401004000NRG25030620240407236
|
03/06/2024
|
SURAJ TURI
|
3401004WL018531
|
SURAJ TURI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469500
|
|
SURAJ TURI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2159
(HUTAP)
|
3401004000NRG25030620240407207
|
03/06/2024
|
MONITA DEVI
|
3401004WL018528
|
MONITA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469511
|
|
MONITA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2219
(HUTAP)
|
3401004000NRG25030620240407219
|
03/06/2024
|
AMREN DEVI
|
3401004WL018529
|
AMREN DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469513
|
|
AMREN DEVI W O GOVIN
|
BANK OF BARODA(606985)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2487
(HUTAP)
|
3401004000NRG25030620240407208
|
03/06/2024
|
MANORMA DEVI
|
3401004WL018528
|
MANORMA DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469501
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2588
(HUTAP)
|
3401004000NRG25030620240407209
|
03/06/2024
|
RANI DEVI
|
3401004WL018528
|
RANI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469503
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2591
(HUTAP)
|
3401004000NRG25030620240407220
|
03/06/2024
|
AARTI DEVI
|
3401004WL018529
|
AARTI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469507
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/989
(HUTAP)
|
3401004000NRG25030620240407245
|
03/06/2024
|
SARSWATI DEVI
|
3401004WL018532
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469499
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-012-001/1207
(HUTAP)
|
3401004000NRG25030620240407204
|
03/06/2024
|
SUJATA TIRKY
|
3401004WL018528
|
SUJATA TIRKY
|
00354
|
PUNB0975900
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469514
|
|
SUJATA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-005-001/725
(CHURI WEST)
|
3401004000NRG25030620240407221
|
03/06/2024
|
HAMIDA KHATUN
|
3401004WL018529
|
HAMIDA KHATUN
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469517
|
|
HAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-005-001/801
(CHURI WEST)
|
3401004000NRG25030620240407237
|
03/06/2024
|
DILKASH NURI
|
3401004WL018531
|
DILKASH NURI
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344469498
|
|
Dilkash Nuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4900
|
4900
|
|
|
|
|
|
|
|