|
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-01-004-020-001/1689
(RAY)
|
3401004000NRG24Z280320241896390
|
28/03/2024
|
NIKHAT PARVIN
|
3401004WL117029
|
NIKHAT PARVIN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NIKHAT PRAVIN
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG24Z280320241896393
|
28/03/2024
|
ARJUN ORAON
|
3401004WL117029
|
ARJUN ORAON
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ARJUN ORAON
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/2348
(RAY)
|
3401004000NRG24Z280320241896396
|
28/03/2024
|
RAJU KUMAR SAW
|
3401004WL117029
|
RAJU KUMAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAJU KUMAR SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1324
(RAY)
|
3401004000NRG24Z280320241896387
|
28/03/2024
|
DILESHWAR MAHTO
|
3401004WL117029
|
DILESHWAR MAHTO
|
00078
|
CNRB0001902
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1431
(RAY)
|
3401004000NRG24Z280320241896388
|
28/03/2024
|
RAGHUNANDAN MAHTO
|
3401004WL117029
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAGHUNANDAN MAHTO
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1440
(RAY)
|
3401004000NRG24Z280320241896389
|
28/03/2024
|
SATISH KR THAKUR
|
3401004WL117029
|
SATISH KR THAKUR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SATISH KUMAR THAKUR
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2243
(RAY)
|
3401004000NRG24Z280320241896391
|
28/03/2024
|
SURESH MAHTO
|
3401004WL117029
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2246
(RAY)
|
3401004000NRG24Z280320241896392
|
28/03/2024
|
MUSTARI BEGUM
|
3401004WL117029
|
MUSTARI BEGUM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUSHTARI BEGUM
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG24Z280320241896394
|
28/03/2024
|
MAIROON KHATOON
|
3401004WL117029
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MAIRUN KHATOON
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2265
(RAY)
|
3401004000NRG24Z280320241896395
|
28/03/2024
|
NAGESWAR MOCHI
|
3401004WL117029
|
NAGESWAR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2613
(RAY)
|
3401004000NRG24Z280320241896397
|
28/03/2024
|
RUPESH KUMAR NAYAK
|
3401004WL117029
|
RUPESH KUMAR NAYAK
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR RUPESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2677
(RAY)
|
3401004000NRG24Z280320241896398
|
28/03/2024
|
VINITA DEVI
|
3401004WL117029
|
VINITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2678
(RAY)
|
3401004000NRG24Z280320241896399
|
28/03/2024
|
SITA DEVI
|
3401004WL117029
|
SITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/2733
(RAY)
|
3401004000NRG24Z280320241896400
|
28/03/2024
|
RITESH KUMAR GUPTA
|
3401004WL117029
|
RITESH KUMAR GUPTA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RITESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2734
(RAY)
|
3401004000NRG24Z280320241896401
|
28/03/2024
|
SANJYOTI KUMARI
|
3401004WL117029
|
SANJYOTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANJYOTI KUMARI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG24Z280320241896402
|
28/03/2024
|
KUSH KUMAR SAW
|
3401004WL117029
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KUSH KUMAR SAW
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2981
(RAY)
|
3401004000NRG24Z280320241896403
|
28/03/2024
|
MALTI DEVI
|
3401004WL117029
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2983
(RAY)
|
3401004000NRG24Z280320241896404
|
28/03/2024
|
NILMANI DEVI
|
3401004WL117029
|
NILMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NILMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-020-001/3451
(RAY)
|
3401004000NRG24Z280320241896407
|
28/03/2024
|
Vikash Prajapati
|
3401004WL117029
|
Vikash Prajapati
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
VIKASH PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-020-001/3423
(RAY)
|
3401004000NRG24Z280320241896405
|
28/03/2024
|
SUKHLAL MAHTO
|
3401004WL117029
|
SUKHLAL MAHTO
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sukhlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-020-001/3425
(RAY)
|
3401004000NRG24Z280320241896406
|
28/03/2024
|
SUNIL KUMAR
|
3401004WL117029
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Rejected
|
29/03/2024
|
|
S14172
|
Documents Pending for Account Holder turning Major
|
|
|
|
22
|
KHELARI
|
JH-01-004-020-001/3452
(RAY)
|
3401004000NRG24Z280320241896408
|
28/03/2024
|
Sajid Ansari
|
3401004WL117029
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-020-001/3453
(RAY)
|
3401004000NRG24Z280320241896409
|
28/03/2024
|
Rani Kumari
|
3401004WL117029
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|