|
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-01-004-002-002/1338
(BAMNE)
|
3401024000NRG24010220241627672
|
03/02/2024
|
Mamta Devi
|
3401024WL100171
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276234
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1347
(BAMNE)
|
3401024000NRG24010220241627673
|
03/02/2024
|
Nisha Kumari
|
3401024WL100171
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276237
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1356
(BAMNE)
|
3401024000NRG24010220241627674
|
03/02/2024
|
Manisha Kumari
|
3401024WL100171
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276236
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1357
(BAMNE)
|
3401024000NRG24010220241627675
|
03/02/2024
|
Lakshmi Kumari
|
3401024WL100171
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276239
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1358
(BAMNE)
|
3401024000NRG24010220241627676
|
03/02/2024
|
Neetu Kumari
|
3401024WL100171
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276235
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1359
(BAMNE)
|
3401024000NRG24010220241627677
|
03/02/2024
|
REKHA DEVI
|
3401024WL100171
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276238
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1329
(BAMNE)
|
3401024000NRG24010220241627670
|
03/02/2024
|
Bhumika Kumari
|
3401024WL100171
|
Bhumika Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276232
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1330
(BAMNE)
|
3401024000NRG24010220241627671
|
03/02/2024
|
Anshu Priya
|
3401024WL100171
|
Anshu Priya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276222
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1959
(CHURI SOUTH)
|
3401024000NRG24010220241627678
|
03/02/2024
|
PUNAM DEVI
|
3401024WL100171
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276225
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401024000NRG24010220241627679
|
03/02/2024
|
SATRUDHAN KUMAR
|
3401024WL100171
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276227
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401024000NRG24010220241627680
|
03/02/2024
|
SOBTI DEVI
|
3401024WL100171
|
SOBTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276221
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401024000NRG24010220241627682
|
03/02/2024
|
CHANDRA MANI DEVI
|
3401024WL100171
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276217
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401024000NRG24010220241627683
|
03/02/2024
|
Wasim ahmad
|
3401024WL100171
|
Wasim ahmad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276219
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401024000NRG24010220241627684
|
03/02/2024
|
PUJA KUMARI
|
3401024WL100171
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276224
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401024000NRG24010220241627686
|
03/02/2024
|
PRITI KUMARI
|
3401024WL100171
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276223
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401024000NRG24010220241627687
|
03/02/2024
|
GUDIYA KUMARI
|
3401024WL100171
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276233
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401024000NRG24010220241627688
|
03/02/2024
|
SAVITRI DEVI
|
3401024WL100171
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276218
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401024000NRG24010220241627689
|
03/02/2024
|
PARMESHWAR MAHTO
|
3401024WL100171
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276220
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401024000NRG24010220241627719
|
03/02/2024
|
RAHUL KUMAR
|
3401024WL100172
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276226
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401024000NRG24010220241627720
|
03/02/2024
|
RAJESH SINGH
|
3401024WL100172
|
RAJESH SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276216
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401024000NRG24010220241627728
|
03/02/2024
|
PINKI KUMARI
|
3401024WL100172
|
PINKI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276215
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401024000NRG24010220241627690
|
03/02/2024
|
SANIYA KUMARI
|
3401024WL100171
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276230
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401024000NRG24010220241627691
|
03/02/2024
|
PREM KUMAR
|
3401024WL100171
|
PREM KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276229
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401024000NRG24010220241627718
|
03/02/2024
|
BRAJESH SINGH
|
3401024WL100172
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276205
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-002/3078
(CHURI SOUTH)
|
3401024000NRG24010220241627721
|
03/02/2024
|
SHERA ORAON
|
3401024WL100172
|
SHERA ORAON
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276203
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401024000NRG24010220241627729
|
03/02/2024
|
MADAN NAYAK
|
3401024WL100172
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343276204
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401024000NRG24010220241627681
|
03/02/2024
|
KHUSHBOO DEVI
|
3401024WL100171
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276240
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-004-002/1561
(CHURI SOUTH)
|
3401024000NRG24010220241627716
|
03/02/2024
|
Nilam Kumari
|
3401024WL100172
|
Nilam Kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276207
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401024000NRG24010220241627685
|
03/02/2024
|
SANTI DEVI
|
3401024WL100171
|
SANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276228
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-004-002/1559
(CHURI SOUTH)
|
3401024000NRG24010220241627715
|
03/02/2024
|
Urmila Devi
|
3401024WL100172
|
Urmila Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276231
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401024000NRG24010220241627714
|
03/02/2024
|
Laxmi Devi
|
3401024WL100172
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276208
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-004-002/2066
(CHURI SOUTH)
|
3401024000NRG24010220241627717
|
03/02/2024
|
GITA DEVI
|
3401024WL100172
|
GITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276206
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-002/3762
(CHURI SOUTH)
|
3401024000NRG24010220241627722
|
03/02/2024
|
ABHAY DEY
|
3401024WL100172
|
ABHAY DEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276210
|
|
Abhay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-004-002/3763
(CHURI SOUTH)
|
3401024000NRG24010220241627723
|
03/02/2024
|
OM KRISHNA ARYAN
|
3401024WL100172
|
OM KRISHNA ARYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276214
|
|
Om Krishna Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3764
(CHURI SOUTH)
|
3401024000NRG24010220241627724
|
03/02/2024
|
PRATIK KUMAR
|
3401024WL100172
|
PRATIK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276212
|
|
Pratik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/3766
(CHURI SOUTH)
|
3401024000NRG24010220241627725
|
03/02/2024
|
SUDHANSHU KUMAR
|
3401024WL100172
|
SUDHANSHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276213
|
|
Sudhanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/3767
(CHURI SOUTH)
|
3401024000NRG24010220241627726
|
03/02/2024
|
SHUBHAM KUMAR BHOGTA
|
3401024WL100172
|
SHUBHAM KUMAR BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276211
|
|
Shubham Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3768
(CHURI SOUTH)
|
3401024000NRG24010220241627727
|
03/02/2024
|
ROHIT YADAV
|
3401024WL100172
|
ROHIT YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343276209
|
|
Rohit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|