|
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-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24120920231051958
|
12/09/2023
|
GULAM DASTAGIR
|
3401004WL061407
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944657
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24120920231051959
|
12/09/2023
|
Ankit Kumar Mahto
|
3401004WL061407
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944674
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1332
(HUTAP)
|
3401004000NRG24120920231051962
|
12/09/2023
|
SITA DEVI
|
3401004WL061407
|
SITA DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944648
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1333
(HUTAP)
|
3401004000NRG24120920231051963
|
12/09/2023
|
KANTI DEVI
|
3401004WL061407
|
KANTI DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944647
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1334
(HUTAP)
|
3401004000NRG24120920231051964
|
12/09/2023
|
RENU GIRI
|
3401004WL061407
|
RENU GIRI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944650
|
|
RENU KUMARI GIRI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG24120920231051965
|
12/09/2023
|
KAMESHWAR GIRI
|
3401004WL061407
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944645
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1468
(HUTAP)
|
3401004000NRG24120920231051967
|
12/09/2023
|
DASHRATH TURI
|
3401004WL061407
|
DASHRATH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944652
|
|
DASRATH TURI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1476
(HUTAP)
|
3401004000NRG24120920231051968
|
12/09/2023
|
DINESH TURI
|
3401004WL061407
|
DINESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944676
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1477
(HUTAP)
|
3401004000NRG24120920231051969
|
12/09/2023
|
VINAY TURI
|
3401004WL061407
|
VINAY TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944656
|
|
VINAY TURI C/O KAPIL TURI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24120920231051971
|
12/09/2023
|
JABINA PARVEEN
|
3401004WL061407
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944660
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG24120920231051970
|
12/09/2023
|
MINAJUL ANSARI
|
3401004WL061407
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944641
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24120920231051972
|
12/09/2023
|
NUSRAT KHATUN
|
3401004WL061407
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944642
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24120920231051973
|
12/09/2023
|
ASIRA KHATUN
|
3401004WL061407
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944667
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24120920231051974
|
12/09/2023
|
TAIMUN NEESHA
|
3401004WL061407
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944669
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1534
(HUTAP)
|
3401004000NRG24120920231051975
|
12/09/2023
|
TAYBA KHATUN
|
3401004WL061407
|
TAYBA KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944681
|
|
TAIYABA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1535
(HUTAP)
|
3401004000NRG24120920231051976
|
12/09/2023
|
MARIYAM KHATUN
|
3401004WL061407
|
MARIYAM KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944671
|
|
MARIYAM PARWEEN D/O SUBHANI ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24120920231051978
|
12/09/2023
|
ARBAJ ANSARI
|
3401004WL061407
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944665
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG24120920231051979
|
12/09/2023
|
SHABNAM BEGAM
|
3401004WL061407
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944680
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG24120920231051980
|
12/09/2023
|
BASUDEV MUNDA
|
3401004WL061407
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944655
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24120920231051982
|
12/09/2023
|
RUKSAR KHATUN
|
3401004WL061407
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944677
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24120920231051983
|
12/09/2023
|
ARBAJ KHAN
|
3401004WL061407
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944678
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24120920231051984
|
12/09/2023
|
ARFI PARVEEN
|
3401004WL061407
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944664
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24120920231051985
|
12/09/2023
|
SAMIJA KHATUN
|
3401004WL061407
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944658
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG24120920231051986
|
12/09/2023
|
ASIYANA BIBI
|
3401004WL061407
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944659
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG24120920231051987
|
12/09/2023
|
NURJAHAN KHATUN
|
3401004WL061407
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944644
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG24120920231051988
|
12/09/2023
|
RAMKUNWAR GANJHU
|
3401004WL061407
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944654
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG24120920231051990
|
12/09/2023
|
SANTOSH SAHU
|
3401004WL061407
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944653
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24120920231051991
|
12/09/2023
|
MUSKAN PARVEEN
|
3401004WL061407
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944637
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1782
(HUTAP)
|
3401004000NRG24120920231051992
|
12/09/2023
|
SAJDA BEGAM
|
3401004WL061407
|
SAJDA BEGAM
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944640
|
|
SAJDA BEGUM
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1783
(HUTAP)
|
3401004000NRG24120920231051993
|
12/09/2023
|
RABIYA KHATUN
|
3401004WL061407
|
RABIYA KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944679
|
|
RABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2000
(HUTAP)
|
3401004000NRG24120920231051995
|
12/09/2023
|
RAM SUNDAR TURI
|
3401004WL061407
|
RAM SUNDAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812944675
|
|
RAMSUNDAR TURI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG24120920231051996
|
12/09/2023
|
DASHRATH YADAV
|
3401004WL061407
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944646
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24120920231051997
|
12/09/2023
|
FARHAT JAHAN
|
3401004WL061407
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944643
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24120920231051998
|
12/09/2023
|
MD RAJNUL ANSARI
|
3401004WL061407
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944649
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24120920231051999
|
12/09/2023
|
RAJIYA KHATUN
|
3401004WL061407
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944651
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/952
(HUTAP)
|
3401004000NRG24120920231052000
|
12/09/2023
|
SUDAMA YADAV
|
3401004WL061407
|
SUDAMA YADAV
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944638
|
|
SUDAMA YADAVA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/953
(HUTAP)
|
3401004000NRG24120920231052001
|
12/09/2023
|
SHANKAR GOPE
|
3401004WL061407
|
SHANKAR GOPE
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812944672
|
|
SHANKAR GOP
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24120920231052003
|
12/09/2023
|
SOHEL KHAN
|
3401004WL061407
|
SOHEL KHAN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944670
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24120920231052004
|
12/09/2023
|
SOHEB ANSARI
|
3401004WL061407
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944668
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24120920231052005
|
12/09/2023
|
AATIYA PARVEEN
|
3401004WL061407
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944661
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/2262
(KHALARI)
|
3401004000NRG24120920231052008
|
12/09/2023
|
farhat naaj
|
3401004WL061407
|
farhat naaj
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944666
|
|
FARHAT NAJ
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24120920231052009
|
12/09/2023
|
Sahil khan
|
3401004WL061407
|
Sahil khan
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944663
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24120920231052010
|
12/09/2023
|
Taran praveen
|
3401004WL061407
|
Taran praveen
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944662
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24120920231052011
|
12/09/2023
|
AMINA KHATUN
|
3401004WL061407
|
AMINA KHATUN
|
00048
|
BKID0004912
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944639
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99864
|
99864
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24120920231051961
|
12/09/2023
|
Parvatiya Devi
|
3401004WL061407
|
Parvatiya Devi
|
00048
|
BKID0004935
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944673
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24120920231051960
|
12/09/2023
|
Ravi Karmali
|
3401004WL061407
|
Ravi Karmali
|
00415
|
SBIN0014343
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944636
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24120920231051966
|
12/09/2023
|
SARFARAJ KHAN
|
3401004WL061407
|
SARFARAJ KHAN
|
00415
|
SBIN0014343
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944633
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24120920231052006
|
12/09/2023
|
UPENDRA THAKUR
|
3401004WL061407
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944635
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1754
(KHALARI)
|
3401004000NRG24120920231052007
|
12/09/2023
|
SURESH THAKUR
|
3401004WL061407
|
SURESH THAKUR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5812944634
|
|
Suresh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113544
|
113544
|
|
|
|
|
|
|
|