|
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-01-004-012-001/2317
(HUTAP)
|
3401004000NRG24Z270120241605581
|
27/01/2024
|
KARTIK ORIYA
|
3401004WL098451
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG24Z270120241605582
|
27/01/2024
|
SIMA DEVI
|
3401004WL098451
|
SIMA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG24Z270120241605569
|
27/01/2024
|
JAGLAL GOPE
|
3401004WL098451
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG24Z270120241605570
|
27/01/2024
|
VICKY YADAV
|
3401004WL098451
|
VICKY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG24Z270120241605571
|
27/01/2024
|
FULO DEVI
|
3401004WL098451
|
FULO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG24Z270120241605572
|
27/01/2024
|
Jabina Khatun
|
3401004WL098451
|
Jabina Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG24Z270120241605573
|
27/01/2024
|
MANUWAR ANSARI
|
3401004WL098451
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG24Z270120241605574
|
27/01/2024
|
Amanat Ansari
|
3401004WL098451
|
Amanat Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG24Z270120241605575
|
27/01/2024
|
NASIRA KHATUN
|
3401004WL098451
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG24Z270120241605576
|
27/01/2024
|
ASMA KHATUN
|
3401004WL098451
|
ASMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2159
(HUTAP)
|
3401004000NRG24Z270120241605577
|
27/01/2024
|
MONITA DEVI
|
3401004WL098451
|
MONITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MONITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24Z270120241605578
|
27/01/2024
|
MOFIL ANSARI
|
3401004WL098451
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2283
(HUTAP)
|
3401004000NRG24Z270120241605579
|
27/01/2024
|
HEENA PARVEEN
|
3401004WL098451
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HEENA PRAVEEN D/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG24Z270120241605583
|
27/01/2024
|
CHANDAN RAM
|
3401004WL098451
|
CHANDAN RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG24Z270120241605584
|
27/01/2024
|
RITU MUNDA
|
3401004WL098451
|
RITU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG24Z270120241605585
|
27/01/2024
|
PINTU KUMAR SINGH
|
3401004WL098451
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24Z270120241605586
|
27/01/2024
|
KULSUM KHATUN
|
3401004WL098451
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/3255
(HUTAP)
|
3401004000NRG24Z270120241606652
|
27/01/2024
|
Shiva kujur
|
3401004WL098516
|
Shiva kujur
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHIVA KUJUR
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/322
(LAPRA)
|
3401004000NRG24Z270120241606653
|
27/01/2024
|
GOURAV KUMAR SINGH
|
3401004WL098516
|
GOURAV KUMAR SINGH
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GAURAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/323
(LAPRA)
|
3401004000NRG24Z270120241606654
|
27/01/2024
|
CHANDAN GANJHU
|
3401004WL098516
|
CHANDAN GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/327
(LAPRA)
|
3401004000NRG24Z270120241606655
|
27/01/2024
|
SUSHIL ORAON
|
3401004WL098516
|
SUSHIL ORAON
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/329
(LAPRA)
|
3401004000NRG24Z270120241606657
|
27/01/2024
|
ROHIT KUMAR SINGH
|
3401004WL098516
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/345
(LAPRA)
|
3401004000NRG24Z270120241606658
|
27/01/2024
|
AJAY KUMAR GANJHU
|
3401004WL098516
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-022-002/394
(TUMANG)
|
3401004000NRG24Z270120241606659
|
27/01/2024
|
HIMANSHU TIWARI
|
3401004WL098516
|
HIMANSHU TIWARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HIMANSHU TIWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-004/328
(LAPRA)
|
3401004000NRG24Z270120241606656
|
27/01/2024
|
ROHAN KUMAR SINGH
|
3401004WL098516
|
ROHAN KUMAR SINGH
|
00078
|
CNRB0005364
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ROHAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-012-001/2695
(HUTAP)
|
3401004000NRG24Z270120241605587
|
27/01/2024
|
AJAY GANJHU
|
3401004WL098451
|
AJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG24Z270120241605588
|
27/01/2024
|
SUNITA DEVI
|
3401004WL098451
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG24Z270120241605589
|
27/01/2024
|
RENU KUMARI
|
3401004WL098451
|
RENU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG24Z270120241605590
|
27/01/2024
|
SARITA KUMARI
|
3401004WL098451
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG24Z270120241605591
|
27/01/2024
|
ANITA KISPOTTA
|
3401004WL098451
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG24Z270120241605592
|
27/01/2024
|
MAHIM LOHRA
|
3401004WL098451
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG24Z270120241605593
|
27/01/2024
|
AKASH GANJHU
|
3401004WL098451
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG24Z270120241605594
|
27/01/2024
|
MANTOSH TURI
|
3401004WL098451
|
MANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-012-001/2651
(HUTAP)
|
3401004000NRG24Z270120241605595
|
27/01/2024
|
BALESHWAR GNAJHU
|
3401004WL098451
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Baleshar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG24Z270120241605596
|
27/01/2024
|
ROSHAN GOPE
|
3401004WL098451
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roshan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG24Z270120241605580
|
27/01/2024
|
SULTAN ANSARI
|
3401004WL098451
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|