|
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-01-004-004-001/1079
(BUKBUKA)
|
3401004000NRG24Z150720230688747
|
15/07/2023
|
KIRAN DEVI
|
3401004WL037796
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1082
(BUKBUKA)
|
3401004000NRG24Z150720230688748
|
15/07/2023
|
SUSHILA DEVI
|
3401004WL037796
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1084
(BUKBUKA)
|
3401004000NRG24Z150720230688749
|
15/07/2023
|
ANURADHA DEVI
|
3401004WL037796
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z150720230688752
|
15/07/2023
|
MANALI KUMARI
|
3401004WL037796
|
MANALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24Z150720230688753
|
15/07/2023
|
AVIMANYU KUMAR
|
3401004WL037796
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1711
(KHALARI)
|
3401004000NRG24Z150720230688782
|
15/07/2023
|
RITA DEVI
|
3401004WL037796
|
RITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1755
(KHALARI)
|
3401004000NRG24Z150720230688786
|
15/07/2023
|
JATRI DEVI
|
3401004WL037796
|
JATRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24Z150720230688787
|
15/07/2023
|
BABITA DEVI
|
3401004WL037796
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401004000NRG24Z150720230688799
|
15/07/2023
|
RAVI KUMAR KESHRI
|
3401004WL037796
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-002-001/589
(CHURI MIDDLE)
|
3401004000NRG24Z150720230688800
|
15/07/2023
|
RUPA KUMARI
|
3401004WL037796
|
RUPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401004000NRG24Z150720230688797
|
15/07/2023
|
VIKASH CHAUHAN
|
3401004WL037796
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-014-001/1362
(KHALARI)
|
3401004000NRG24Z150720230688760
|
15/07/2023
|
MANISHA KUMARI
|
3401004WL037796
|
MANISHA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANISHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z150720230688761
|
15/07/2023
|
SURESH GANJHU
|
3401004WL037796
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1373
(KHALARI)
|
3401004000NRG24Z150720230688762
|
15/07/2023
|
ANJU DEVI
|
3401004WL037796
|
ANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z150720230688763
|
15/07/2023
|
MEENA DEVI
|
3401004WL037796
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1398
(KHALARI)
|
3401004000NRG24Z150720230688764
|
15/07/2023
|
BARNI DEVI
|
3401004WL037796
|
BARNI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BARANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z150720230688765
|
15/07/2023
|
RANTHI DEVI
|
3401004WL037796
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24Z150720230688766
|
15/07/2023
|
GANESH PAHAN
|
3401004WL037796
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24Z150720230688767
|
15/07/2023
|
SUNITA DEVI
|
3401004WL037796
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
16/07/2023
|
|
S5430172
|
A/C Blocked or Frozen
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24Z150720230688768
|
15/07/2023
|
SANTOSH MAHTO
|
3401004WL037796
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z150720230688769
|
15/07/2023
|
RAJESH LOHRA
|
3401004WL037796
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24Z150720230688770
|
15/07/2023
|
Suresh Ganjhu
|
3401004WL037796
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24Z150720230688771
|
15/07/2023
|
Kaushalya Devi
|
3401004WL037796
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24Z150720230688772
|
15/07/2023
|
Anita devi
|
3401004WL037796
|
Anita devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1452
(KHALARI)
|
3401004000NRG24Z150720230688773
|
15/07/2023
|
Sukra Ganjhui
|
3401004WL037796
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24Z150720230688774
|
15/07/2023
|
Vishwa Pahan
|
3401004WL037796
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-004-014-001/1627
(KHALARI)
|
3401004000NRG24Z150720230688776
|
15/07/2023
|
RAJU TURI
|
3401004WL037796
|
RAJU TURI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24Z150720230688778
|
15/07/2023
|
RAMAVTAR KESHRI
|
3401004WL037796
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24Z150720230688779
|
15/07/2023
|
SEEMA KUMARI
|
3401004WL037796
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z150720230688780
|
15/07/2023
|
TARA DEVI
|
3401004WL037796
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401004000NRG24Z150720230688781
|
15/07/2023
|
PRIYANKA KUMARI
|
3401004WL037796
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24Z150720230688783
|
15/07/2023
|
SANTOSH PANDEY
|
3401004WL037796
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1728
(KHALARI)
|
3401004000NRG24Z150720230688784
|
15/07/2023
|
JUGAL GANJHU
|
3401004WL037796
|
JUGAL GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JUGAL GANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24Z150720230688758
|
15/07/2023
|
SONI DEVI
|
3401004WL037796
|
SONI DEVI
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24Z150720230688754
|
15/07/2023
|
BARTI DEVI
|
3401004WL037796
|
BARTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z150720230688755
|
15/07/2023
|
NARAYAN YADAV
|
3401004WL037796
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z150720230688756
|
15/07/2023
|
VIKRAM SINGH
|
3401004WL037796
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1192
(KHALARI)
|
3401004000NRG24Z150720230688757
|
15/07/2023
|
SALONI DEVI
|
3401004WL037796
|
SALONI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Rejected
|
16/07/2023
|
|
S5430172
|
Aadhaar Number not mapped to Account Number
|
|
|
|
39
|
KHELARI
|
JH-01-004-014-001/1263
(KHALARI)
|
3401004000NRG24Z150720230688759
|
15/07/2023
|
GEETA DEVI
|
3401004WL037796
|
GEETA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401004000NRG24Z150720230688798
|
15/07/2023
|
ARCHANA DEVI
|
3401004WL037796
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-004-001/1354
(BUKBUKA)
|
3401004000NRG24Z150720230688750
|
15/07/2023
|
PRATIMA DEVI
|
3401004WL037796
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24Z150720230688785
|
15/07/2023
|
UPENDRA THAKUR
|
3401004WL037796
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24Z150720230688788
|
15/07/2023
|
MAHESHWARI KUMARI
|
3401004WL037796
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24Z150720230688789
|
15/07/2023
|
LAXMI DEVI
|
3401004WL037796
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24Z150720230688790
|
15/07/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL037796
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401004000NRG24Z150720230688791
|
15/07/2023
|
ANJU LINDA
|
3401004WL037796
|
ANJU LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24Z150720230688792
|
15/07/2023
|
VIKASH KUMAR
|
3401004WL037796
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24Z150720230688793
|
15/07/2023
|
VIKRAM LOHRA
|
3401004WL037796
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24Z150720230688794
|
15/07/2023
|
SITI DEVI
|
3401004WL037796
|
SITI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24Z150720230688795
|
15/07/2023
|
SUMAN KUMARI
|
3401004WL037796
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24Z150720230688796
|
15/07/2023
|
juhi pravin
|
3401004WL037796
|
juhi pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Juhi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|