|
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-01-004-020-001/3312
(RAY)
|
3401004000NRG24100620230407049
|
10/06/2023
|
Vinay Kumar Mahto
|
3401004WL022149
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321641
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3315
(RAY)
|
3401004000NRG24100620230407052
|
10/06/2023
|
Sarswati Devi
|
3401004WL022149
|
Sarswati Devi
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321639
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/3377
(RAY)
|
3401004000NRG24100620230407059
|
10/06/2023
|
Nisha Kumari
|
3401004WL022149
|
Nisha Kumari
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321640
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG24100620230407016
|
10/06/2023
|
ROSHAN MUNDA
|
3401004WL022149
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321628
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401004000NRG24100620230407017
|
10/06/2023
|
MANJU DEVI
|
3401004WL022149
|
MANJU DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321625
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1464
(RAY)
|
3401004000NRG24100620230407019
|
10/06/2023
|
TIJAN DEVI
|
3401004WL022149
|
TIJAN DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321629
|
|
Tijan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1831
(RAY)
|
3401004000NRG24100620230407022
|
10/06/2023
|
SUNITA DEVI
|
3401004WL022149
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321627
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2028
(RAY)
|
3401004000NRG24100620230407023
|
10/06/2023
|
Sunita Devi
|
3401004WL022149
|
Sunita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321636
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/2117
(RAY)
|
3401004000NRG24100620230407024
|
10/06/2023
|
KANTI DEVI
|
3401004WL022149
|
KANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321631
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401004000NRG24100620230407025
|
10/06/2023
|
PRIYA KUMARI
|
3401004WL022149
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321635
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2191
(RAY)
|
3401004000NRG24100620230407026
|
10/06/2023
|
RAHUL KUMAR MAHTO
|
3401004WL022149
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321632
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2472
(RAY)
|
3401004000NRG24100620230407028
|
10/06/2023
|
Raghunath Kumar
|
3401004WL022149
|
Raghunath Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321633
|
|
Raghunath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2558
(RAY)
|
3401004000NRG24100620230407035
|
10/06/2023
|
RINA DEVI
|
3401004WL022149
|
RINA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321630
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-020-001/3265
(RAY)
|
3401004000NRG24100620230407040
|
10/06/2023
|
SUNAINA DEVI
|
3401004WL022149
|
SUNAINA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321637
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/3308
(RAY)
|
3401004000NRG24100620230407047
|
10/06/2023
|
Sandeep Kumar Mahto
|
3401004WL022149
|
Sandeep Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321634
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/3330
(RAY)
|
3401004000NRG24100620230407056
|
10/06/2023
|
Sushila Devi
|
3401004WL022149
|
Sushila Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321626
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3376
(RAY)
|
3401004000NRG24100620230407058
|
10/06/2023
|
Niraj Kumar
|
3401004WL022149
|
Niraj Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321638
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG24100620230407015
|
10/06/2023
|
PALKO DEVI
|
3401004WL022149
|
PALKO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321644
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/1396
(RAY)
|
3401004000NRG24100620230407018
|
10/06/2023
|
RUKMANI DEVI
|
3401004WL022149
|
RUKMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321651
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG24100620230407020
|
10/06/2023
|
SHANTI DEVI
|
3401004WL022149
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321655
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG24100620230407021
|
10/06/2023
|
GUDIYA DEVI
|
3401004WL022149
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321658
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2336
(RAY)
|
3401004000NRG24100620230407027
|
10/06/2023
|
MEENA DEVI
|
3401004WL022149
|
MEENA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321648
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2517
(RAY)
|
3401004000NRG24100620230407030
|
10/06/2023
|
NILAPO DEVI
|
3401004WL022149
|
NILAPO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321617
|
|
NILAPO DEVI
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/2529
(RAY)
|
3401004000NRG24100620230407031
|
10/06/2023
|
TETARI DEVI
|
3401004WL022149
|
TETARI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321657
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2546
(RAY)
|
3401004000NRG24100620230407032
|
10/06/2023
|
SAVITA DEVI
|
3401004WL022149
|
SAVITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321653
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2549
(RAY)
|
3401004000NRG24100620230407033
|
10/06/2023
|
GUDU DEVI
|
3401004WL022149
|
GUDU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321614
|
|
Gudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/3075
(RAY)
|
3401004000NRG24100620230407036
|
10/06/2023
|
SABITA DEVI
|
3401004WL022149
|
SABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321656
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3162
(RAY)
|
3401004000NRG24100620230407037
|
10/06/2023
|
Kundan kumar chouhan
|
3401004WL022149
|
Kundan kumar chouhan
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321654
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3260
(RAY)
|
3401004000NRG24100620230407039
|
10/06/2023
|
SONI KUMARI
|
3401004WL022149
|
SONI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321642
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3268
(RAY)
|
3401004000NRG24100620230407041
|
10/06/2023
|
Sunita Devi
|
3401004WL022149
|
Sunita Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321647
|
|
SUNITA KUMARI D O MOHAR NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG24100620230407043
|
10/06/2023
|
Shankar Saw
|
3401004WL022149
|
Shankar Saw
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321616
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3294
(RAY)
|
3401004000NRG24100620230407044
|
10/06/2023
|
Sitva Devi
|
3401004WL022149
|
Sitva Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321646
|
|
SITVA DEVI
|
CANARA BANK(508532)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG24100620230407045
|
10/06/2023
|
Anita Kumari
|
3401004WL022149
|
Anita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321652
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401004000NRG24100620230407046
|
10/06/2023
|
Rinku Devi
|
3401004WL022149
|
Rinku Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321649
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3309
(RAY)
|
3401004000NRG24100620230407048
|
10/06/2023
|
Sulendra Kumar
|
3401004WL022149
|
Sulendra Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321643
|
|
SULENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401004000NRG24100620230407050
|
10/06/2023
|
Abhishek Kumar Mahto
|
3401004WL022149
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321615
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24100620230407051
|
10/06/2023
|
Jayanti Devi
|
3401004WL022149
|
Jayanti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321650
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3318
(RAY)
|
3401004000NRG24100620230407053
|
10/06/2023
|
JASHO DEVI
|
3401004WL022149
|
JASHO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321645
|
|
JASHO DEVI
|
CANARA BANK(508532)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3322
(RAY)
|
3401004000NRG24100620230407054
|
10/06/2023
|
Mangri Devi
|
3401004WL022149
|
Mangri Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321613
|
|
MANGRI DEVI
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3336
(RAY)
|
3401004000NRG24100620230407057
|
10/06/2023
|
Arti Devi
|
3401004WL022149
|
Arti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321619
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3378
(RAY)
|
3401004000NRG24100620230407060
|
10/06/2023
|
Reena Kumari
|
3401004WL022149
|
Reena Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321618
|
|
RINA KUMARI
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3379
(RAY)
|
3401004000NRG24100620230407061
|
10/06/2023
|
Rahul Kumar
|
3401004WL022149
|
Rahul Kumar
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321620
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
43
|
KHELARI
|
JH-01-004-020-001/3287
(RAY)
|
3401004000NRG24100620230407042
|
10/06/2023
|
Sangita Kumari
|
3401004WL022149
|
Sangita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321621
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3324
(RAY)
|
3401004000NRG24100620230407055
|
10/06/2023
|
Munshi Mahto
|
3401004WL022149
|
Munshi Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321623
|
|
Munshi Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3380
(RAY)
|
3401004000NRG24100620230407062
|
10/06/2023
|
Sulmain Devi
|
3401004WL022149
|
Sulmain Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321624
|
|
Sulmain Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-020-001/994
(RAY)
|
3401004000NRG24100620230407063
|
10/06/2023
|
PALKO DEVI
|
3401004WL022149
|
PALKO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541321622
|
|
Palko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|