|
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-01-004-020-001/1389
(RAY)
|
3401024000NRG24130620230441281
|
13/06/2023
|
MITKU MAHTO
|
3401024WL024234
|
MITKU MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122213
|
|
MITKU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1391
(RAY)
|
3401024000NRG24130620230441364
|
13/06/2023
|
NAGO MAHTO
|
3401024WL024236
|
NAGO MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122202
|
|
NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1398
(RAY)
|
3401024000NRG24130620230441367
|
13/06/2023
|
SUMAN DEVI
|
3401024WL024236
|
SUMAN DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122203
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2122
(RAY)
|
3401024000NRG24130620230441368
|
13/06/2023
|
MANTI DEVI
|
3401024WL024236
|
MANTI DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122206
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401024000NRG24130620230441285
|
13/06/2023
|
PRIYA KUMARI
|
3401024WL024234
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122211
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2471
(RAY)
|
3401024000NRG24130620230441288
|
13/06/2023
|
Ritesh kumar
|
3401024WL024234
|
Ritesh kumar
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122207
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2537
(RAY)
|
3401024000NRG24130620230441291
|
13/06/2023
|
SANI PRAJAPATI
|
3401024WL024234
|
SANI PRAJAPATI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122205
|
|
Sani Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2578
(RAY)
|
3401024000NRG24130620230441294
|
13/06/2023
|
SANJAY KUMAR MAHTO
|
3401024WL024234
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122209
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2826
(RAY)
|
3401024000NRG24130620230441296
|
13/06/2023
|
ROSHAN KUMAR MAHTO
|
3401024WL024234
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122210
|
|
MR ROSHANKUMARMAHTO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3262
(RAY)
|
3401024000NRG24130620230441298
|
13/06/2023
|
CHANDRADEV KUMAR PRAJAPATI
|
3401024WL024234
|
CHANDRADEV KUMAR PRAJAPATI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122216
|
|
CHANDRADEV KUMAR PRAJAPATI
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3265
(RAY)
|
3401024000NRG24130620230441299
|
13/06/2023
|
SUNAINA DEVI
|
3401024WL024234
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122217
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/3283
(RAY)
|
3401024000NRG24130620230441302
|
13/06/2023
|
Punam Kumari
|
3401024WL024234
|
Punam Kumari
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122212
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3334
(RAY)
|
3401024000NRG24130620230441308
|
13/06/2023
|
Anjali Kumari
|
3401024WL024234
|
Anjali Kumari
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122214
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-020-001/3376
(RAY)
|
3401024000NRG24130620230441373
|
13/06/2023
|
Niraj Kumar
|
3401024WL024236
|
Niraj Kumar
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122218
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHELARI
|
JH-01-004-020-001/468
(RAY)
|
3401024000NRG24130620230441312
|
13/06/2023
|
NAGESHWAR MAHATO
|
3401024WL024234
|
NAGESHWAR MAHATO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122201
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-001-001/236
(CHURI EAST)
|
3401024000NRG24130620230441375
|
13/06/2023
|
BASANTI DEVI
|
3401024WL024236
|
BASANTI DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122208
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-001-001/267
(CHURI EAST)
|
3401024000NRG24130620230441313
|
13/06/2023
|
KULDIP KUMAR CHOUHAN
|
3401024WL024234
|
KULDIP KUMAR CHOUHAN
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122204
|
|
Kuldip Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/273
(CHURI EAST)
|
3401024000NRG24130620230441378
|
13/06/2023
|
VINEET KUMAR
|
3401024WL024236
|
VINEET KUMAR
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122215
|
|
VINEET KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401024000NRG24130620230441280
|
13/06/2023
|
SAKUNTLA DEVI
|
3401024WL024234
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122177
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1388
(RAY)
|
3401024000NRG24130620230441362
|
13/06/2023
|
SANGEETA DEVI
|
3401024WL024236
|
SANGEETA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122187
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1393
(RAY)
|
3401024000NRG24130620230441365
|
13/06/2023
|
SHANKARMANI DEVI
|
3401024WL024236
|
SHANKARMANI DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122185
|
|
SHANKARMANI DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-020-001/1395
(RAY)
|
3401024000NRG24130620230441366
|
13/06/2023
|
BABITA DEVI
|
3401024WL024236
|
BABITA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122184
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/1402
(RAY)
|
3401024000NRG24130620230441282
|
13/06/2023
|
RADHA DEVI
|
3401024WL024234
|
RADHA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122186
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401024000NRG24130620230441283
|
13/06/2023
|
ANITA DEVI
|
3401024WL024234
|
ANITA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122176
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/1484
(RAY)
|
3401024000NRG24130620230441284
|
13/06/2023
|
KIRAN DEVI
|
3401024WL024234
|
KIRAN DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122193
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2337
(RAY)
|
3401024000NRG24130620230441286
|
13/06/2023
|
MIRA DEVI
|
3401024WL024234
|
MIRA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122189
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2523
(RAY)
|
3401024000NRG24130620230441289
|
13/06/2023
|
SUMAN DEVI
|
3401024WL024234
|
SUMAN DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122179
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2533
(RAY)
|
3401024000NRG24130620230441290
|
13/06/2023
|
SHRAWAN KUMAR
|
3401024WL024234
|
SHRAWAN KUMAR
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122191
|
|
SHRAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/2549
(RAY)
|
3401024000NRG24130620230441293
|
13/06/2023
|
GUDU DEVI
|
3401024WL024234
|
GUDU DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122188
|
|
Gudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/2648
(RAY)
|
3401024000NRG24130620230441370
|
13/06/2023
|
SHILA DEVI
|
3401024WL024236
|
SHILA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122195
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-020-001/2652
(RAY)
|
3401024000NRG24130620230441295
|
13/06/2023
|
RAHUL KUMAR MAHTO
|
3401024WL024234
|
RAHUL KUMAR MAHTO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122178
|
|
Rahul Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401024000NRG24130620230441297
|
13/06/2023
|
SONI KUMARI
|
3401024WL024234
|
SONI KUMARI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122173
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3270
(RAY)
|
3401024000NRG24130620230441300
|
13/06/2023
|
Pinki Devi
|
3401024WL024234
|
Pinki Devi
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122180
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401024000NRG24130620230441304
|
13/06/2023
|
Sulendra Kumar
|
3401024WL024234
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122175
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3310
(RAY)
|
3401024000NRG24130620230441372
|
13/06/2023
|
Anjali Kumari
|
3401024WL024236
|
Anjali Kumari
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122196
|
|
ANJALI KUMARI
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3325
(RAY)
|
3401024000NRG24130620230441306
|
13/06/2023
|
Muniya Devi
|
3401024WL024234
|
Muniya Devi
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122174
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3368
(RAY)
|
3401024000NRG24130620230441309
|
13/06/2023
|
Nagiya Devi
|
3401024WL024234
|
Nagiya Devi
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122182
|
|
Nagiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/368
(RAY)
|
3401024000NRG24130620230441311
|
13/06/2023
|
PRAMESHWAR MAHATO
|
3401024WL024234
|
PRAMESHWAR MAHATO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122183
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/158
(CHURI EAST)
|
3401024000NRG24130620230441374
|
13/06/2023
|
VIRU MAHTO
|
3401024WL024236
|
VIRU MAHTO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122181
|
|
BIRU MAHTO
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-024-001-001/237
(CHURI EAST)
|
3401024000NRG24130620230441376
|
13/06/2023
|
PANWA DEVI
|
3401024WL024236
|
PANWA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122194
|
|
PANWA DEVI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-024-001-001/238
(CHURI EAST)
|
3401024000NRG24130620230441377
|
13/06/2023
|
PRIYANKA KUMARI
|
3401024WL024236
|
PRIYANKA KUMARI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122192
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-024-001-001/269
(CHURI EAST)
|
3401024000NRG24130620230441314
|
13/06/2023
|
RAJU MAHTO
|
3401024WL024234
|
RAJU MAHTO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122190
|
|
Raju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-020-001/1390
(RAY)
|
3401024000NRG24130620230441363
|
13/06/2023
|
RAJESHKR MAHTO
|
3401024WL024236
|
RAJESHKR MAHTO
|
00354
|
PUNB0109000
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122170
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
44
|
KHELARI
|
JH-01-004-020-001/2539
(RAY)
|
3401024000NRG24130620230441292
|
13/06/2023
|
MUNNA SAHNI
|
3401024WL024234
|
MUNNA SAHNI
|
00354
|
PUNB0109000
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122171
|
|
MUNNA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401024000NRG24130620230441301
|
13/06/2023
|
Ajay Kumar Mahto
|
3401024WL024234
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122172
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-020-001/2470
(RAY)
|
3401024000NRG24130620230441287
|
13/06/2023
|
Karan Kumar
|
3401024WL024234
|
Karan Kumar
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122200
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHELARI
|
JH-01-004-020-001/3327
(RAY)
|
3401024000NRG24130620230441307
|
13/06/2023
|
Yashoda Kumari
|
3401024WL024234
|
Yashoda Kumari
|
00415
|
SBIN0014343
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122199
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-020-001/3287
(RAY)
|
3401024000NRG24130620230441303
|
13/06/2023
|
Sangita Kumari
|
3401024WL024234
|
Sangita Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122197
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401024000NRG24130620230441305
|
13/06/2023
|
Munshi Mahto
|
3401024WL024234
|
Munshi Mahto
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618122198
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|