|
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-01-004-012-001/2318
(HUTAP)
|
3401004000NRG24Z040320241767122
|
04/03/2024
|
SIMA DEVI
|
3401004WL110005
|
SIMA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG24Z040320241767106
|
04/03/2024
|
VICKY YADAV
|
3401004WL110005
|
VICKY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG24Z040320241767107
|
04/03/2024
|
RAMU GOPE
|
3401004WL110005
|
RAMU GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMU GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG24Z040320241767108
|
04/03/2024
|
FULO DEVI
|
3401004WL110005
|
FULO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1175
(HUTAP)
|
3401004000NRG24Z040320241767110
|
04/03/2024
|
Parasnath Gop
|
3401004WL110005
|
Parasnath Gop
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARASNATH GOP and SMT FULO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1184
(HUTAP)
|
3401004000NRG24Z040320241767112
|
04/03/2024
|
Urmila Devi
|
3401004WL110005
|
Urmila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG24Z040320241767114
|
04/03/2024
|
Jabina Khatun
|
3401004WL110005
|
Jabina Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1301
(HUTAP)
|
3401004000NRG24Z010320241756929
|
04/03/2024
|
SAHDEV TURI
|
3401004WL109343
|
SAHDEV TURI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHDEV TURI
|
IDBI BANK(607095)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1317
(HUTAP)
|
3401004000NRG24Z040320241767115
|
04/03/2024
|
NARESH GOP
|
3401004WL110005
|
NARESH GOP
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARESH GOP
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1408
(HUTAP)
|
3401004000NRG24Z010320241756930
|
04/03/2024
|
RAMCHARAN MUNDA
|
3401004WL109343
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG24Z040320241767116
|
04/03/2024
|
MANUWAR ANSARI
|
3401004WL110005
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG24Z040320241767117
|
04/03/2024
|
Amanat Ansari
|
3401004WL110005
|
Amanat Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG24Z040320241767118
|
04/03/2024
|
NASIRA KHATUN
|
3401004WL110005
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG24Z040320241767119
|
04/03/2024
|
ASMA KHATUN
|
3401004WL110005
|
ASMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG24Z040320241767065
|
04/03/2024
|
AMIT LOHRA
|
3401004WL110004
|
AMIT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2283
(HUTAP)
|
3401004000NRG24Z040320241767120
|
04/03/2024
|
HEENA PARVEEN
|
3401004WL110005
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HEENA PRAVEEN D/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG24Z040320241767066
|
04/03/2024
|
NIRMAL GANJHU
|
3401004WL110004
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG24Z040320241767123
|
04/03/2024
|
RITU MUNDA
|
3401004WL110005
|
RITU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG24Z040320241767124
|
04/03/2024
|
PINTU KUMAR SINGH
|
3401004WL110005
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24Z040320241767125
|
04/03/2024
|
KULSUM KHATUN
|
3401004WL110005
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG24Z040320241767067
|
04/03/2024
|
JHALO DEVI
|
3401004WL110004
|
JHALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG24Z040320241767069
|
04/03/2024
|
ashish ganjhu
|
3401004WL110004
|
ashish ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z040320241767072
|
04/03/2024
|
RINKI DEVI
|
3401004WL110004
|
RINKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z040320241767071
|
04/03/2024
|
SOMNATH MUNDA
|
3401004WL110004
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/758
(HUTAP)
|
3401004000NRG24Z040320241767073
|
04/03/2024
|
SANTOSH GANJHU
|
3401004WL110004
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG24Z040320241767074
|
04/03/2024
|
ANITA MUNDA
|
3401004WL110004
|
ANITA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-014-001/1939
(KHALARI)
|
3401004000NRG24Z020320241765233
|
04/03/2024
|
SAYYAD ANSARI
|
3401004WL109891
|
SAYYAD ANSARI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAYYAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-012-001/3243
(HUTAP)
|
3401004000NRG24Z040320241767068
|
04/03/2024
|
ARBIND MUNDA
|
3401004WL110004
|
ARBIND MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ARBIND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-012-001/1010
(HUTAP)
|
3401004000NRG24Z040320241767105
|
04/03/2024
|
SHIVSHANKAR GOPE
|
3401004WL110005
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1144
(HUTAP)
|
3401004000NRG24Z040320241767109
|
04/03/2024
|
SUMITRA KUMARI
|
3401004WL110005
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sumitra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1183
(HUTAP)
|
3401004000NRG24Z040320241767111
|
04/03/2024
|
Mrasa Munda
|
3401004WL110005
|
Mrasa Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrasa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1250
(HUTAP)
|
3401004000NRG24Z040320241767113
|
04/03/2024
|
Durga Bodra
|
3401004WL110005
|
Durga Bodra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Durgacharan Bodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2695
(HUTAP)
|
3401004000NRG24Z040320241767126
|
04/03/2024
|
AJAY GANJHU
|
3401004WL110005
|
AJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG24Z040320241767127
|
04/03/2024
|
SUNITA DEVI
|
3401004WL110005
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG24Z040320241767128
|
04/03/2024
|
RENU KUMARI
|
3401004WL110005
|
RENU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG24Z040320241767129
|
04/03/2024
|
SARITA KUMARI
|
3401004WL110005
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG24Z040320241767130
|
04/03/2024
|
ANITA KISPOTTA
|
3401004WL110005
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG24Z040320241767131
|
04/03/2024
|
MAHIM LOHRA
|
3401004WL110005
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG24Z040320241767132
|
04/03/2024
|
AKASH GANJHU
|
3401004WL110005
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG24Z040320241767133
|
04/03/2024
|
MANTOSH TURI
|
3401004WL110005
|
MANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG24Z040320241767134
|
04/03/2024
|
ROSHAN GOPE
|
3401004WL110005
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Roshan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG24Z040320241767121
|
04/03/2024
|
SULTAN ANSARI
|
3401004WL110005
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-012-001/3251
(HUTAP)
|
3401004000NRG24Z040320241767070
|
04/03/2024
|
asha kumari
|
3401004WL110004
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|