|
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-01-004-003-001/112
(BISHRAMPUR)
|
3401004000NRG25Z090620240460395
|
12/06/2024
|
ABDUL BARI
|
3401004WL021091
|
ABDUL BARI
|
00048
|
BKID0004912
|
27
|
27
|
Rejected
|
13/06/2024
|
|
S91650898
|
A/C Blocked or Frozen
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/117
(BISHRAMPUR)
|
3401004000NRG25Z090620240460401
|
12/06/2024
|
RAMJAN ANSARI
|
3401004WL021092
|
RAMJAN ANSARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-003-001/292
(BISHRAMPUR)
|
3401004000NRG25Z090620240460396
|
12/06/2024
|
RAMESH GANJHU
|
3401004WL021091
|
RAMESH GANJHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/437
(BISHRAMPUR)
|
3401004000NRG25Z090620240460397
|
12/06/2024
|
SAVITRI DEVI
|
3401004WL021091
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/438
(BISHRAMPUR)
|
3401004000NRG25Z090620240460398
|
12/06/2024
|
BALESHWAR GANJHU
|
3401004WL021091
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
BALESHWAR GANJHU
|
IDBI BANK(607095)
|
|
6
|
KHELARI
|
JH-01-004-003-001/439
(BISHRAMPUR)
|
3401004000NRG25Z090620240460399
|
12/06/2024
|
UMESH GANJHU
|
3401004WL021091
|
UMESH GANJHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
UMESH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-003-001/505
(BISHRAMPUR)
|
3401004000NRG25Z120620240486372
|
12/06/2024
|
SURENDRA GANJHU
|
3401004WL022617
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-003-001/543
(BISHRAMPUR)
|
3401004000NRG25Z120620240486349
|
12/06/2024
|
KOUSHILA DEVI
|
3401004WL022614
|
KOUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
KHELARI
|
JH-01-004-003-001/560
(BISHRAMPUR)
|
3401004000NRG25Z120620240486350
|
12/06/2024
|
TEJNI DEVI
|
3401004WL022614
|
TEJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
TEJNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-003-001/563
(BISHRAMPUR)
|
3401004000NRG25Z120620240486351
|
12/06/2024
|
AJAY GANJHU
|
3401004WL022614
|
AJAY GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AJAY GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-003-001/568
(BISHRAMPUR)
|
3401004000NRG25Z120620240486352
|
12/06/2024
|
VIJAY GANJHU
|
3401004WL022614
|
VIJAY GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-003-001/571
(BISHRAMPUR)
|
3401004000NRG25Z090620240462308
|
12/06/2024
|
MURTI DEVI
|
3401004WL021236
|
MURTI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MURTI DEVI (L.T.I)
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-003-001/573
(BISHRAMPUR)
|
3401004000NRG25Z090620240462309
|
12/06/2024
|
SAVITRI DEVI
|
3401004WL021236
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-003-001/574
(BISHRAMPUR)
|
3401004000NRG25Z090620240462310
|
12/06/2024
|
SUNITA SINHA
|
3401004WL021236
|
SUNITA SINHA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUNITA SINHA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-003-001/582
(BISHRAMPUR)
|
3401004000NRG25Z090620240462311
|
12/06/2024
|
SALO DEVI
|
3401004WL021236
|
SALO DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-003-001/653
(BISHRAMPUR)
|
3401004000NRG25Z090620240462312
|
12/06/2024
|
Mohan Ganjhu
|
3401004WL021236
|
Mohan Ganjhu
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MOHAN GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-003-001/684
(BISHRAMPUR)
|
3401004000NRG25Z120620240486353
|
12/06/2024
|
RUNIYA DEVI
|
3401004WL022614
|
RUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-003-001/686
(BISHRAMPUR)
|
3401004000NRG25Z120620240486354
|
12/06/2024
|
RAMA GANJHU
|
3401004WL022614
|
RAMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-003-001/701
(BISHRAMPUR)
|
3401004000NRG25Z120620240486253
|
12/06/2024
|
AKHILESH KUMAR GANJHU
|
3401004WL022610
|
AKHILESH KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AKHILESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-003-001/723
(BISHRAMPUR)
|
3401004000NRG25Z120620240486355
|
12/06/2024
|
KHEVIYA DEVI
|
3401004WL022614
|
KHEVIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KHEBIA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-003-001/730
(BISHRAMPUR)
|
3401004000NRG25Z120620240486374
|
12/06/2024
|
SUMAN DEVI
|
3401004WL022617
|
SUMAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-003-001/758
(BISHRAMPUR)
|
3401004000NRG25Z120620240486254
|
12/06/2024
|
AJAY ORAON
|
3401004WL022610
|
AJAY ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-003-001/760
(BISHRAMPUR)
|
3401004000NRG25Z120620240486255
|
12/06/2024
|
ANITA SINGH
|
3401004WL022610
|
ANITA SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-003-001/763
(BISHRAMPUR)
|
3401004000NRG25Z120620240486256
|
12/06/2024
|
ROHIT KUMAR THAKUR
|
3401004WL022610
|
ROHIT KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ROHIT KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-003-001/767
(BISHRAMPUR)
|
3401004000NRG25Z120620240486257
|
12/06/2024
|
AJAY RAM
|
3401004WL022610
|
AJAY RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-003-001/770
(BISHRAMPUR)
|
3401004000NRG25Z120620240486258
|
12/06/2024
|
UDAY KUMAR SINGH
|
3401004WL022610
|
UDAY KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Uday Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-003-001/789
(BISHRAMPUR)
|
3401004000NRG25Z120620240486356
|
12/06/2024
|
AJAY KUMAR MAHTO
|
3401004WL022614
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-003-001/790
(BISHRAMPUR)
|
3401004000NRG25Z120620240486357
|
12/06/2024
|
RESHMA KUMARI
|
3401004WL022614
|
RESHMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RESHMA KUMARI ; D/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-003-001/794
(BISHRAMPUR)
|
3401004000NRG25Z120620240486260
|
12/06/2024
|
INDU DEVI
|
3401004WL022610
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-003-001/805
(BISHRAMPUR)
|
3401004000NRG25Z120620240486358
|
12/06/2024
|
SAIRUN KHATUN
|
3401004WL022614
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-003-001/506
(BISHRAMPUR)
|
3401004000NRG25Z120620240486373
|
12/06/2024
|
KARTIK GANJHU
|
3401004WL022617
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-003-001/793
(BISHRAMPUR)
|
3401004000NRG25Z120620240486259
|
12/06/2024
|
RAHUL KUMAR SINGH
|
3401004WL022610
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|