|
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-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG24160220241685166
|
16/02/2024
|
DEVANTI KUMARI
|
3401004WL104495
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688185
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1004
(HUTAP)
|
3401004000NRG24120220241670572
|
16/02/2024
|
VINOD YADAV
|
3401004WL103525
|
VINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688203
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24160220241685181
|
16/02/2024
|
SUNITA KUMARI
|
3401004WL104496
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688202
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24160220241685182
|
16/02/2024
|
MANISHA KUMARI
|
3401004WL104496
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688201
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24160220241685183
|
16/02/2024
|
KARMI DEVI
|
3401004WL104496
|
KARMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688200
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG24160220241685184
|
16/02/2024
|
SHARIKA DEVI
|
3401004WL104496
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688218
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG24160220241685153
|
16/02/2024
|
PAWAN KUMAR SINGH
|
3401004WL104495
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688192
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG24160220241685185
|
16/02/2024
|
UMESH NAYAK
|
3401004WL104496
|
UMESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688194
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG24160220241685154
|
16/02/2024
|
Rahul Kumar Singh
|
3401004WL104495
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688205
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24160220241685155
|
16/02/2024
|
Reshmi Devi
|
3401004WL104495
|
Reshmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688219
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG24160220241685156
|
16/02/2024
|
Sarita Devi
|
3401004WL104495
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688220
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG24160220241685186
|
16/02/2024
|
RANI DEVI
|
3401004WL104496
|
RANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688187
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24160220241685187
|
16/02/2024
|
URMILA DEVI
|
3401004WL104496
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688206
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24160220241685188
|
16/02/2024
|
MAMTA DEVI
|
3401004WL104496
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688195
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24160220241685157
|
16/02/2024
|
RAMESH YADAV
|
3401004WL104495
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688212
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24160220241685189
|
16/02/2024
|
PUNAM KUMARI
|
3401004WL104496
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688207
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24160220241685190
|
16/02/2024
|
YASHODA DEVI
|
3401004WL104496
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688211
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24120220241670573
|
16/02/2024
|
MANJU DEVI
|
3401004WL103525
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688196
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24120220241670574
|
16/02/2024
|
ASHA DEVI
|
3401004WL103525
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688225
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG24160220241685191
|
16/02/2024
|
SANGITA DEVI
|
3401004WL104496
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688197
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG24160220241685158
|
16/02/2024
|
DABLU MUNDA
|
3401004WL104495
|
DABLU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688208
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG24140220241677900
|
16/02/2024
|
AMIT LOHRA
|
3401004WL104013
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688209
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24160220241685192
|
16/02/2024
|
KHUSHBOO KUMARI
|
3401004WL104496
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688224
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG24140220241677901
|
16/02/2024
|
RAJU GANJHU
|
3401004WL104013
|
RAJU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688210
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG24140220241677902
|
16/02/2024
|
NIRMAL GANJHU
|
3401004WL104013
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688216
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG24160220241685193
|
16/02/2024
|
DEELIP TURI
|
3401004WL104496
|
DEELIP TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688213
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24160220241685194
|
16/02/2024
|
KULDIP MAHLI
|
3401004WL104496
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688223
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG24140220241677903
|
16/02/2024
|
JHALO DEVI
|
3401004WL104013
|
JHALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688204
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG24140220241677905
|
16/02/2024
|
ashish ganjhu
|
3401004WL104013
|
ashish ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688215
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24140220241677908
|
16/02/2024
|
RINKI DEVI
|
3401004WL104013
|
RINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688199
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24140220241677907
|
16/02/2024
|
SOMNATH MUNDA
|
3401004WL104013
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688198
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/758
(HUTAP)
|
3401004000NRG24140220241677909
|
16/02/2024
|
SANTOSH GANJHU
|
3401004WL104013
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688217
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG24160220241685159
|
16/02/2024
|
PATRAS BODRA
|
3401004WL104495
|
PATRAS BODRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688186
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG24160220241685160
|
16/02/2024
|
PARSURAM SINGH
|
3401004WL104495
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688221
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG24160220241685161
|
16/02/2024
|
SHARDA DEVI
|
3401004WL104495
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688193
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24160220241685195
|
16/02/2024
|
RAMKUMARI DEVI
|
3401004WL104496
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688190
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24160220241685162
|
16/02/2024
|
SANTOSHI DEVI
|
3401004WL104495
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688189
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24160220241685163
|
16/02/2024
|
KISHUN BHUIYAN
|
3401004WL104495
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688191
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG24160220241685164
|
16/02/2024
|
JALESHWAR YADAV
|
3401004WL104495
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688188
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG24140220241677910
|
16/02/2024
|
ANITA MUNDA
|
3401004WL104013
|
ANITA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688214
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24120220241670575
|
16/02/2024
|
AJAY KUMAR YADAV
|
3401004WL103525
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765688222
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-012-001/3243
(HUTAP)
|
3401004000NRG24140220241677904
|
16/02/2024
|
ARBIND MUNDA
|
3401004WL104013
|
ARBIND MUNDA
|
00415
|
SBIN0014343
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765688227
|
|
ARBIND MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG24160220241685165
|
16/02/2024
|
RAMPRASAD YADAV
|
3401004WL104495
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688228
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-012-001/3251
(HUTAP)
|
3401004000NRG24140220241677906
|
16/02/2024
|
asha kumari
|
3401004WL104013
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765688226
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|