|
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-01-004-022-001/1066
(TUMANG)
|
3401004000NRG25070520240198380
|
07/05/2024
|
NEHA DEVI
|
3401004WL008801
|
NEHA DEVI
|
00048
|
BKID0004892
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977091
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/498
(BISHRAMPUR)
|
3401004000NRG25070520240198328
|
07/05/2024
|
AJEET BHOGTA
|
3401004WL008799
|
AJEET BHOGTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977085
|
|
AJEET BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-003-001/499
(BISHRAMPUR)
|
3401004000NRG25070520240198329
|
07/05/2024
|
MILUWA GANJHU
|
3401004WL008799
|
MILUWA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977072
|
|
MILUWA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/598
(BISHRAMPUR)
|
3401004000NRG25070520240198190
|
07/05/2024
|
RAHUL THAKUR
|
3401004WL008795
|
RAHUL THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977073
|
|
RAHUL THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/698
(BISHRAMPUR)
|
3401004000NRG25070520240198266
|
07/05/2024
|
NIKHIL SAMIR MUNDA
|
3401004WL008797
|
NIKHIL SAMIR MUNDA
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109977089
|
|
NIKHIL SAMIR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/701
(BISHRAMPUR)
|
3401004000NRG25070520240198191
|
07/05/2024
|
AKHILESH KUMAR GANJHU
|
3401004WL008795
|
AKHILESH KUMAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977087
|
|
AKHILESH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/758
(BISHRAMPUR)
|
3401004000NRG25070520240198192
|
07/05/2024
|
AJAY ORAON
|
3401004WL008795
|
AJAY ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977074
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-003-001/760
(BISHRAMPUR)
|
3401004000NRG25070520240198267
|
07/05/2024
|
ANITA SINGH
|
3401004WL008797
|
ANITA SINGH
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109977086
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-003-001/761
(BISHRAMPUR)
|
3401004000NRG25070520240198330
|
07/05/2024
|
VASANT KUMAR SAW
|
3401004WL008799
|
VASANT KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977079
|
|
VASANT KUMAR SAW
|
UCO BANK(607066)
|
|
10
|
KHELARI
|
JH-01-004-003-001/763
(BISHRAMPUR)
|
3401004000NRG25070520240198268
|
07/05/2024
|
ROHIT KUMAR THAKUR
|
3401004WL008797
|
ROHIT KUMAR THAKUR
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109977075
|
|
ROHIT KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-003-001/765
(BISHRAMPUR)
|
3401004000NRG25070520240198331
|
07/05/2024
|
JYOTISH KUMAR
|
3401004WL008799
|
JYOTISH KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977078
|
|
JYOTISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-004-003-001/767
(BISHRAMPUR)
|
3401004000NRG25070520240198332
|
07/05/2024
|
AJAY RAM
|
3401004WL008799
|
AJAY RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977071
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-003-001/769
(BISHRAMPUR)
|
3401004000NRG25070520240198193
|
07/05/2024
|
ANMOL KUMAR SINGH
|
3401004WL008795
|
ANMOL KUMAR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977076
|
|
ANMOL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-003-001/770
(BISHRAMPUR)
|
3401004000NRG25070520240198333
|
07/05/2024
|
UDAY KUMAR SINGH
|
3401004WL008799
|
UDAY KUMAR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977080
|
|
Uday Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-003-001/794
(BISHRAMPUR)
|
3401004000NRG25070520240198194
|
07/05/2024
|
INDU DEVI
|
3401004WL008795
|
INDU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977077
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-022-001/1060
(TUMANG)
|
3401004000NRG25070520240198379
|
07/05/2024
|
ARTI KUMARI
|
3401004WL008801
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977084
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG25070520240198382
|
07/05/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL008801
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977088
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG25070520240198383
|
07/05/2024
|
RUDA DEVI
|
3401004WL008801
|
RUDA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977081
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-022-001/712
(TUMANG)
|
3401004000NRG25070520240198384
|
07/05/2024
|
CHANDAN KR RAJAK
|
3401004WL008801
|
CHANDAN KR RAJAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977083
|
|
CHANDAN KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHELARI
|
JH-01-004-022-001/742
(TUMANG)
|
3401004000NRG25070520240198387
|
07/05/2024
|
RAVI BHUIYAN
|
3401004WL008801
|
RAVI BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977082
|
|
Ravi Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG25070520240198388
|
07/05/2024
|
Babita Kumari
|
3401004WL008801
|
Babita Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977090
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-022-001/861
(TUMANG)
|
3401004000NRG25070520240198389
|
07/05/2024
|
SANJAY RAJAK
|
3401004WL008801
|
SANJAY RAJAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977070
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG25070520240198386
|
07/05/2024
|
RITA DEVI
|
3401004WL008801
|
RITA DEVI
|
00048
|
BKID0004939
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977092
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-022-001/714
(TUMANG)
|
3401004000NRG25070520240198385
|
07/05/2024
|
KUNDAN KR RAJAK
|
3401004WL008801
|
KUNDAN KR RAJAK
|
00165
|
IBKL0001523
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977057
|
|
KUNDAN KUMAR RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-003-001/793
(BISHRAMPUR)
|
3401004000NRG25070520240198269
|
07/05/2024
|
RAHUL KUMAR SINGH
|
3401004WL008797
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0975900
|
245
|
245
|
Processed
|
18/05/2024
|
|
4109977094
|
|
RAHUL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG25070520240198381
|
07/05/2024
|
GOVINDA RAM
|
3401004WL008801
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977093
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-022-001/1009
(TUMANG)
|
3401004000NRG25070520240198378
|
07/05/2024
|
BITTU KUMAR SINGH
|
3401004WL008801
|
BITTU KUMAR SINGH
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977069
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-022-002/1445
(TUMANG)
|
3401004000NRG25070520240198390
|
07/05/2024
|
SUMAN KUMAR
|
3401004WL008801
|
SUMAN KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977062
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-022-002/1446
(TUMANG)
|
3401004000NRG25070520240198391
|
07/05/2024
|
SANTOSH RAM
|
3401004WL008801
|
SANTOSH RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977065
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-022-002/1447
(TUMANG)
|
3401004000NRG25070520240198392
|
07/05/2024
|
SALONI KUMARI
|
3401004WL008801
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977068
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-022-002/1448
(TUMANG)
|
3401004000NRG25070520240198393
|
07/05/2024
|
SHASHI RANJAN PASWAN
|
3401004WL008801
|
SHASHI RANJAN PASWAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977067
|
|
Shashi Ranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-022-002/1449
(TUMANG)
|
3401004000NRG25070520240198394
|
07/05/2024
|
SHIVA KUMAR
|
3401004WL008801
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977066
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-022-002/1450
(TUMANG)
|
3401004000NRG25070520240198395
|
07/05/2024
|
SHILPI KUMARI
|
3401004WL008801
|
SHILPI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977064
|
|
Shilpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-022-002/1451
(TUMANG)
|
3401004000NRG25070520240198396
|
07/05/2024
|
SHANI KUMAR BHUIYA
|
3401004WL008801
|
SHANI KUMAR BHUIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977061
|
|
Sanni Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-022-002/1464
(TUMANG)
|
3401004000NRG25070520240198397
|
07/05/2024
|
GEETA KUMARI
|
3401004WL008801
|
GEETA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977059
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-022-002/1465
(TUMANG)
|
3401004000NRG25070520240198398
|
07/05/2024
|
SHYAMNATH RAM
|
3401004WL008801
|
SHYAMNATH RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977060
|
|
Shyamnath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-022-002/1466
(TUMANG)
|
3401004000NRG25070520240198399
|
07/05/2024
|
BABLI SAHU
|
3401004WL008801
|
BABLI SAHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977058
|
|
Babli Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-022-002/1467
(TUMANG)
|
3401004000NRG25070520240198400
|
07/05/2024
|
ANUJ TOPNO
|
3401004WL008801
|
ANUJ TOPNO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109977063
|
|
Anuj Topno
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FINO PAYMENTS BANK LTD(608001)
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SubTotal
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16170
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16170
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Total
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50960
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50960
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