|
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-01-004-003-001/805
(BISHRAMPUR)
|
3401004000NRG24130220241676882
|
14/02/2024
|
SAIRUN KHATUN
|
3401004WL103978
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270817
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/163
(CHURI WEST)
|
3401004000NRG24130220241676856
|
14/02/2024
|
Gulam sarvar Ansari
|
3401004WL103977
|
Gulam sarvar Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270816
|
|
Gulam Sarvar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/2899
(RAY)
|
3401004000NRG24130220241676836
|
14/02/2024
|
JITENDRA RAM
|
3401004WL103977
|
JITENDRA RAM
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270818
|
|
JITENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/2446
(RAY)
|
3401004000NRG24130220241676833
|
14/02/2024
|
SAWAN KUMAR RAM
|
3401004WL103977
|
SAWAN KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270767
|
|
SAWAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2447
(RAY)
|
3401004000NRG24130220241676834
|
14/02/2024
|
CHANDNI KUMARI
|
3401004WL103977
|
CHANDNI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270802
|
|
CHANDNI KUMARI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2702
(RAY)
|
3401004000NRG24130220241676835
|
14/02/2024
|
RENUKA DEVI
|
3401004WL103977
|
RENUKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270766
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2900
(RAY)
|
3401004000NRG24130220241676837
|
14/02/2024
|
PREM KUMAR RAM
|
3401004WL103977
|
PREM KUMAR RAM
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270803
|
|
Prem Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2902
(RAY)
|
3401004000NRG24130220241676838
|
14/02/2024
|
KHUSBOO KUMARI
|
3401004WL103977
|
KHUSBOO KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270768
|
|
KHUSBOO KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/30759
(KHALARI)
|
3401004000NRG24130220241676909
|
14/02/2024
|
MAHTAB ANSARI
|
3401004WL103978
|
MAHTAB ANSARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270805
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/2906
(RAY)
|
3401004000NRG24130220241676840
|
14/02/2024
|
NANKA RAM
|
3401004WL103977
|
NANKA RAM
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270804
|
|
Nanka Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/22458
(HUTAP)
|
3401004000NRG24130220241676883
|
14/02/2024
|
Monu Lal
|
3401004WL103978
|
Monu Lal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270792
|
|
MONU LAL
|
AXIS BANK(607153)
|
|
12
|
KHELARI
|
JH-01-004-012-001/22459
(HUTAP)
|
3401004000NRG24130220241676884
|
14/02/2024
|
Shalu
|
3401004WL103978
|
Shalu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270788
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/22460
(HUTAP)
|
3401004000NRG24130220241676885
|
14/02/2024
|
Abu Bakar Ansari
|
3401004WL103978
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270809
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/22461
(HUTAP)
|
3401004000NRG24130220241676886
|
14/02/2024
|
Samshu Ansari
|
3401004WL103978
|
Samshu Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270798
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-012-001/22462
(HUTAP)
|
3401004000NRG24130220241676887
|
14/02/2024
|
Baby Khatoon
|
3401004WL103978
|
Baby Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270783
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHELARI
|
JH-01-004-012-001/22464
(HUTAP)
|
3401004000NRG24130220241676888
|
14/02/2024
|
Adil Raza
|
3401004WL103978
|
Adil Raza
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270791
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/22465
(HUTAP)
|
3401004000NRG24130220241676889
|
14/02/2024
|
Sarwari Khatun
|
3401004WL103978
|
Sarwari Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270793
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/22466
(HUTAP)
|
3401004000NRG24130220241676890
|
14/02/2024
|
Sonu Ansari
|
3401004WL103978
|
Sonu Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270787
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/22467
(HUTAP)
|
3401004000NRG24130220241676891
|
14/02/2024
|
Md Wasim Ansari
|
3401004WL103978
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270789
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/22468
(HUTAP)
|
3401004000NRG24130220241676892
|
14/02/2024
|
Arbaaz Ansarii
|
3401004WL103978
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270790
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/22470
(HUTAP)
|
3401004000NRG24130220241676893
|
14/02/2024
|
Muskan Kumari
|
3401004WL103978
|
Muskan Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270795
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/22474
(HUTAP)
|
3401004000NRG24130220241676894
|
14/02/2024
|
Ichha Kumari Gupta
|
3401004WL103978
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270794
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/22475
(HUTAP)
|
3401004000NRG24130220241676895
|
14/02/2024
|
Anju Kumari
|
3401004WL103978
|
Anju Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270785
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/22476
(HUTAP)
|
3401004000NRG24130220241676896
|
14/02/2024
|
Raju Bhuyan
|
3401004WL103978
|
Raju Bhuyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270812
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/22477
(HUTAP)
|
3401004000NRG24130220241676897
|
14/02/2024
|
Shanti Bhuiya
|
3401004WL103978
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270811
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/22478
(HUTAP)
|
3401004000NRG24130220241676898
|
14/02/2024
|
Umesh Bhuiya
|
3401004WL103978
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270784
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/22479
(HUTAP)
|
3401004000NRG24130220241676899
|
14/02/2024
|
Anup Ram
|
3401004WL103978
|
Anup Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270807
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/22480
(HUTAP)
|
3401004000NRG24130220241676900
|
14/02/2024
|
Shifa Parween
|
3401004WL103978
|
Shifa Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270786
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/22481
(HUTAP)
|
3401004000NRG24130220241676901
|
14/02/2024
|
Mokhatar Khan
|
3401004WL103978
|
Mokhatar Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270808
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/22482
(HUTAP)
|
3401004000NRG24130220241676902
|
14/02/2024
|
Sagufta Parween
|
3401004WL103978
|
Sagufta Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270813
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/22483
(HUTAP)
|
3401004000NRG24130220241676903
|
14/02/2024
|
Sbina Khatoon
|
3401004WL103978
|
Sbina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270810
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/22484
(HUTAP)
|
3401004000NRG24130220241676904
|
14/02/2024
|
sogra parween
|
3401004WL103978
|
sogra parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270796
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/22485
(HUTAP)
|
3401004000NRG24130220241676905
|
14/02/2024
|
Zikra Parween
|
3401004WL103978
|
Zikra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270797
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/22486
(HUTAP)
|
3401004000NRG24130220241676906
|
14/02/2024
|
Abu Talha
|
3401004WL103978
|
Abu Talha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270799
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/22487
(HUTAP)
|
3401004000NRG24130220241676907
|
14/02/2024
|
Rubi Praween
|
3401004WL103978
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270800
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/22488
(HUTAP)
|
3401004000NRG24130220241676908
|
14/02/2024
|
Saif Raja
|
3401004WL103978
|
Saif Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270806
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/1572
(RAY)
|
3401004000NRG24130220241676832
|
14/02/2024
|
BINITA DEVI
|
3401004WL103977
|
BINITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270801
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/2905
(RAY)
|
3401004000NRG24130220241676839
|
14/02/2024
|
KRISHNA KUMAR
|
3401004WL103977
|
KRISHNA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270814
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3261
(RAY)
|
3401004000NRG24130220241676841
|
14/02/2024
|
SUNITA DEVI
|
3401004WL103977
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270815
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3429
(RAY)
|
3401004000NRG24130220241676842
|
14/02/2024
|
SHNKAR TURI
|
3401004WL103977
|
SHNKAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270776
|
|
Shnkar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3430
(RAY)
|
3401004000NRG24130220241676843
|
14/02/2024
|
TAMANNA PRAWEEN
|
3401004WL103977
|
TAMANNA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270780
|
|
Tamanna Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3431
(RAY)
|
3401004000NRG24130220241676844
|
14/02/2024
|
BAUBI KUMAR
|
3401004WL103977
|
BAUBI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270779
|
|
Baubi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3432
(RAY)
|
3401004000NRG24130220241676845
|
14/02/2024
|
DINESH GANJHU
|
3401004WL103977
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270782
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3433
(RAY)
|
3401004000NRG24130220241676846
|
14/02/2024
|
SHIVANI KUMARI
|
3401004WL103977
|
SHIVANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270771
|
|
Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3434
(RAY)
|
3401004000NRG24130220241676847
|
14/02/2024
|
JAGESHWAR MAHTO
|
3401004WL103977
|
JAGESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270777
|
|
Jageshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-020-001/3435
(RAY)
|
3401004000NRG24130220241676848
|
14/02/2024
|
BRAJNANDAN RAM
|
3401004WL103977
|
BRAJNANDAN RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270778
|
|
Brajnandan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-020-001/3436
(RAY)
|
3401004000NRG24130220241676849
|
14/02/2024
|
KURESHA KHATUN
|
3401004WL103977
|
KURESHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270781
|
|
Kuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-020-001/3437
(RAY)
|
3401004000NRG24130220241676850
|
14/02/2024
|
SIMA DEVI
|
3401004WL103977
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270770
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3438
(RAY)
|
3401004000NRG24130220241676851
|
14/02/2024
|
GAURI DEVI
|
3401004WL103977
|
GAURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270772
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-020-001/3439
(RAY)
|
3401004000NRG24130220241676852
|
14/02/2024
|
JULI KUMARI
|
3401004WL103977
|
JULI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270769
|
|
Juli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-020-001/3441
(RAY)
|
3401004000NRG24130220241676853
|
14/02/2024
|
MANGAL TURI
|
3401004WL103977
|
MANGAL TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270774
|
|
Mangal Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-020-001/3442
(RAY)
|
3401004000NRG24130220241676854
|
14/02/2024
|
NANDKISHOR MAHTO
|
3401004WL103977
|
NANDKISHOR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270773
|
|
Nandkishor Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-020-001/3444
(RAY)
|
3401004000NRG24130220241676855
|
14/02/2024
|
BHARAT TURI
|
3401004WL103977
|
BHARAT TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754270775
|
|
Bharat Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|