|
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-01-004-014-001/2467
(KHALARI)
|
3401024000NRG24120920231051868
|
12/09/2023
|
Teamun Neesha
|
3401024WL061405
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037246
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401024000NRG24120920231051871
|
12/09/2023
|
Fekuva Pahan
|
3401024WL061405
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037247
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401024000NRG24120920231051836
|
12/09/2023
|
CHINTA DEVI
|
3401024WL061405
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037244
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401024000NRG24120920231051838
|
12/09/2023
|
BHUTKA PAHAN
|
3401024WL061405
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037245
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2607
(CHURI SOUTH)
|
3401024000NRG24120920231051887
|
12/09/2023
|
PINKU LOHRA
|
3401024WL061405
|
PINKU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037270
|
|
PINKU LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/2609
(CHURI SOUTH)
|
3401024000NRG24120920231051888
|
12/09/2023
|
DIPAK KUMAR
|
3401024WL061405
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037272
|
|
DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/2624
(CHURI SOUTH)
|
3401024000NRG24120920231051889
|
12/09/2023
|
JAGDISH MUNDA
|
3401024WL061405
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037271
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3794
(CHURI SOUTH)
|
3401024000NRG24120920231051891
|
12/09/2023
|
RITLAL MUNDA
|
3401024WL061405
|
RITLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037248
|
|
RITPAL MUNDA S/O JAGDEO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401024000NRG24120920231051839
|
12/09/2023
|
SURESH GANJHU
|
3401024WL061405
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037251
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401024000NRG24120920231051840
|
12/09/2023
|
MEENA DEVI
|
3401024WL061405
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037252
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401024000NRG24120920231051841
|
12/09/2023
|
RANTHI DEVI
|
3401024WL061405
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037249
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401024000NRG24120920231051842
|
12/09/2023
|
GANESH PAHAN
|
3401024WL061405
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037250
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401024000NRG24120920231051843
|
12/09/2023
|
RAJESH LOHRA
|
3401024WL061405
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037253
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401024000NRG24120920231051844
|
12/09/2023
|
Suresh Ganjhu
|
3401024WL061405
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037256
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401024000NRG24120920231051845
|
12/09/2023
|
Kaushalya Devi
|
3401024WL061405
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037257
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401024000NRG24120920231051846
|
12/09/2023
|
Vishwa Pahan
|
3401024WL061405
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037255
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401024000NRG24120920231051850
|
12/09/2023
|
RAMAVTAR KESHRI
|
3401024WL061405
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037254
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401024000NRG24120920231051851
|
12/09/2023
|
PRIYANKA KUMARI
|
3401024WL061405
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037269
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401024000NRG24120920231051853
|
12/09/2023
|
PRAMOD KUMAR GUPTA
|
3401024WL061405
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037263
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401024000NRG24120920231051854
|
12/09/2023
|
VIKASH KUMAR
|
3401024WL061405
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037268
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401024000NRG24120920231051855
|
12/09/2023
|
suraj munda
|
3401024WL061405
|
suraj munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037264
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401024000NRG24120920231051856
|
12/09/2023
|
shivani kumari
|
3401024WL061405
|
shivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037265
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401024000NRG24120920231051857
|
12/09/2023
|
seema kumari
|
3401024WL061405
|
seema kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037266
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401024000NRG24120920231051858
|
12/09/2023
|
mukesh turi
|
3401024WL061405
|
mukesh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037267
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401024000NRG24120920231051859
|
12/09/2023
|
tirta pahan
|
3401024WL061405
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037261
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401024000NRG24120920231051860
|
12/09/2023
|
savitri devi
|
3401024WL061405
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037262
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401024000NRG24120920231051861
|
12/09/2023
|
LAXMI DEVI
|
3401024WL061405
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037260
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401024000NRG24120920231051862
|
12/09/2023
|
KALAWATI DEVI
|
3401024WL061405
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037258
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401024000NRG24120920231051863
|
12/09/2023
|
KRITI KUMARI
|
3401024WL061405
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037242
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401024000NRG24120920231051864
|
12/09/2023
|
KAVITA KUMARI
|
3401024WL061405
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037241
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401024000NRG24120920231051865
|
12/09/2023
|
SITI DEVI
|
3401024WL061405
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037243
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401024000NRG24120920231051866
|
12/09/2023
|
rinki kumari
|
3401024WL061405
|
rinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037273
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/473
(CHURI EAST)
|
3401024000NRG24120920231051872
|
12/09/2023
|
jainab pravin
|
3401024WL061405
|
jainab pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037279
|
|
Jainab Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/475
(CHURI EAST)
|
3401024000NRG24120920231051873
|
12/09/2023
|
md shaquib
|
3401024WL061405
|
md shaquib
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037278
|
|
Md Shaquib
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/477
(CHURI EAST)
|
3401024000NRG24120920231051874
|
12/09/2023
|
jamshed ansari
|
3401024WL061405
|
jamshed ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037283
|
|
Jamshed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/478
(CHURI EAST)
|
3401024000NRG24120920231051875
|
12/09/2023
|
parina khatoon
|
3401024WL061405
|
parina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037282
|
|
Parina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/480
(CHURI EAST)
|
3401024000NRG24120920231051876
|
12/09/2023
|
eidu ansari
|
3401024WL061405
|
eidu ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037281
|
|
Eidu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-001-001/481
(CHURI EAST)
|
3401024000NRG24120920231051877
|
12/09/2023
|
lakshmi kumari singh
|
3401024WL061405
|
lakshmi kumari singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037280
|
|
Lakshmi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-001-001/482
(CHURI EAST)
|
3401024000NRG24120920231051878
|
12/09/2023
|
swrani khatun
|
3401024WL061405
|
swrani khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037288
|
|
Swrani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/484
(CHURI EAST)
|
3401024000NRG24120920231051879
|
12/09/2023
|
nurfida khatun
|
3401024WL061405
|
nurfida khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037287
|
|
Nurfida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-001-001/487
(CHURI EAST)
|
3401024000NRG24120920231051880
|
12/09/2023
|
priyanka kumari
|
3401024WL061405
|
priyanka kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037286
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-001-001/488
(CHURI EAST)
|
3401024000NRG24120920231051881
|
12/09/2023
|
sahjadi khatoon
|
3401024WL061405
|
sahjadi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037285
|
|
Sahjadi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-001-001/489
(CHURI EAST)
|
3401024000NRG24120920231051882
|
12/09/2023
|
rakhi kumari
|
3401024WL061405
|
rakhi kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037284
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-001-001/490
(CHURI EAST)
|
3401024000NRG24120920231051883
|
12/09/2023
|
prawez alam
|
3401024WL061405
|
prawez alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037276
|
|
Prawez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-001-001/491
(CHURI EAST)
|
3401024000NRG24120920231051884
|
12/09/2023
|
najma parween
|
3401024WL061405
|
najma parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037277
|
|
Najma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-001-001/492
(CHURI EAST)
|
3401024000NRG24120920231051885
|
12/09/2023
|
ranjeeta kumari
|
3401024WL061405
|
ranjeeta kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037275
|
|
Ranjeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-001-001/494
(CHURI EAST)
|
3401024000NRG24120920231051886
|
12/09/2023
|
estkhar ansari
|
3401024WL061405
|
estkhar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037274
|
|
Estkhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-002/3241
(CHURI SOUTH)
|
3401024000NRG24120920231051890
|
12/09/2023
|
SATENDER LOHRA
|
3401024WL061405
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811037259
|
|
Satender Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|