|
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)
|
3401004000NRG24Z150520230207974
|
15/05/2023
|
Teamun Neesha
|
3401004WL011151
|
Teamun Neesha
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1169
(HUTAP)
|
3401004000NRG24Z150520230207914
|
15/05/2023
|
GULAM DASTAGIR
|
3401004WL011150
|
GULAM DASTAGIR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GULAM DASTAGIR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1320
(HUTAP)
|
3401004000NRG24Z150520230207915
|
15/05/2023
|
Ankit Kumar Mahto
|
3401004WL011150
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24Z150520230207917
|
15/05/2023
|
SABANA KHATUN
|
3401004WL011150
|
SABANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG24Z150520230207918
|
15/05/2023
|
NUSRAT KHATUN
|
3401004WL011150
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG24Z150520230207919
|
15/05/2023
|
ASIRA KHATUN
|
3401004WL011150
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG24Z150520230207920
|
15/05/2023
|
TAIMUN NEESHA
|
3401004WL011150
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1532
(HUTAP)
|
3401004000NRG24Z150520230207921
|
15/05/2023
|
HASNAIN ANSARI
|
3401004WL011150
|
HASNAIN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
HASNAIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG24Z150520230207922
|
15/05/2023
|
ARBAJ ANSARI
|
3401004WL011150
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG24Z150520230207924
|
15/05/2023
|
RUKSAR KHATUN
|
3401004WL011150
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24Z150520230207925
|
15/05/2023
|
ARBAJ KHAN
|
3401004WL011150
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24Z150520230207926
|
15/05/2023
|
KHUSHBU PARVEEN
|
3401004WL011150
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24Z150520230207927
|
15/05/2023
|
ARFI PARVEEN
|
3401004WL011150
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24Z150520230207928
|
15/05/2023
|
SAMIJA KHATUN
|
3401004WL011150
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG24Z150520230207929
|
15/05/2023
|
MUSKAN PARVEEN
|
3401004WL011150
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG24Z150520230207930
|
15/05/2023
|
FARHAT JAHAN
|
3401004WL011150
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG24Z150520230207931
|
15/05/2023
|
RAJIYA KHATUN
|
3401004WL011150
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1636
(KHALARI)
|
3401004000NRG24Z150520230207950
|
15/05/2023
|
SOHEL KHAN
|
3401004WL011150
|
SOHEL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHOHEL KHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24Z150520230207951
|
15/05/2023
|
DINANATH PRASAD
|
3401004WL011150
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1717
(KHALARI)
|
3401004000NRG24Z150520230207966
|
15/05/2023
|
SOHEB ANSARI
|
3401004WL011151
|
SOHEB ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHOAIB AKHTAR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1718
(KHALARI)
|
3401004000NRG24Z150520230207967
|
15/05/2023
|
AATIYA PARVEEN
|
3401004WL011151
|
AATIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AATIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1719
(KHALARI)
|
3401004000NRG24Z150520230207968
|
15/05/2023
|
SAJIYA PARVEEN
|
3401004WL011151
|
SAJIYA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAZIYA PRAVEEN D/O MD FAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1771
(KHALARI)
|
3401004000NRG24Z150520230207969
|
15/05/2023
|
KHUSHNUMA KHATUN
|
3401004WL011151
|
KHUSHNUMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KHUSNUMA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1773
(KHALARI)
|
3401004000NRG24Z150520230207970
|
15/05/2023
|
AESHA PRAVEEN
|
3401004WL011151
|
AESHA PRAVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AESHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/2263
(KHALARI)
|
3401004000NRG24Z150520230207971
|
15/05/2023
|
Sahil khan
|
3401004WL011151
|
Sahil khan
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHAHIL KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/2264
(KHALARI)
|
3401004000NRG24Z150520230207972
|
15/05/2023
|
Taran praveen
|
3401004WL011151
|
Taran praveen
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TARANA PARWEEN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/2839
(KHALARI)
|
3401004000NRG24Z150520230207975
|
15/05/2023
|
AMINA KHATUN
|
3401004WL011151
|
AMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AMINA KHATOON [ C.T.I.]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG24Z150520230207916
|
15/05/2023
|
Parvatiya Devi
|
3401004WL011150
|
Parvatiya Devi
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24Z150520230207932
|
15/05/2023
|
SURESH GANJHU
|
3401004WL011150
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24Z150520230207934
|
15/05/2023
|
MEENA DEVI
|
3401004WL011150
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24Z150520230207935
|
15/05/2023
|
RANTHI DEVI
|
3401004WL011150
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24Z150520230207936
|
15/05/2023
|
GANESH PAHAN
|
3401004WL011150
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/1407
(KHALARI)
|
3401004000NRG24Z150520230207937
|
15/05/2023
|
SUNITA DEVI
|
3401004WL011150
|
SUNITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Rejected
|
16/05/2023
|
|
S59121700
|
A/C Blocked or Frozen
|
|
|
|
34
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24Z150520230207938
|
15/05/2023
|
SANTOSH MAHTO
|
3401004WL011150
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/1427
(KHALARI)
|
3401004000NRG24Z150520230207939
|
15/05/2023
|
RITA DEVI
|
3401004WL011150
|
RITA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24Z150520230207940
|
15/05/2023
|
RAJESH LOHRA
|
3401004WL011150
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHELARI
|
JH-01-004-014-001/1436
(KHALARI)
|
3401004000NRG24Z150520230207941
|
15/05/2023
|
sima devi
|
3401004WL011150
|
sima devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24Z150520230207942
|
15/05/2023
|
Suresh Ganjhu
|
3401004WL011150
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24Z150520230207943
|
15/05/2023
|
Kaushalya Devi
|
3401004WL011150
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHELARI
|
JH-01-004-014-001/1626
(KHALARI)
|
3401004000NRG24Z150520230207945
|
15/05/2023
|
SONI KUMARI
|
3401004WL011150
|
SONI KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/1627
(KHALARI)
|
3401004000NRG24Z150520230207946
|
15/05/2023
|
RAJU TURI
|
3401004WL011150
|
RAJU TURI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24Z150520230207947
|
15/05/2023
|
BIMLA DEVI
|
3401004WL011150
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24Z150520230207952
|
15/05/2023
|
SEEMA KUMARI
|
3401004WL011150
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24Z150520230207953
|
15/05/2023
|
TARA DEVI
|
3401004WL011150
|
TARA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24Z150520230207954
|
15/05/2023
|
MALTI DEVI
|
3401004WL011150
|
MALTI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24Z150520230207955
|
15/05/2023
|
SONI DEVI
|
3401004WL011150
|
SONI DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-014-001/1567
(KHALARI)
|
3401004000NRG24Z150520230208037
|
15/05/2023
|
MAMTA DEVI
|
3401004WL011157
|
MAMTA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1568
(KHALARI)
|
3401004000NRG24Z150520230208038
|
15/05/2023
|
PREM NAYAK
|
3401004WL011157
|
PREM NAYAK
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/2267
(KHALARI)
|
3401004000NRG24Z150520230207973
|
15/05/2023
|
juhi pravin
|
3401004WL011151
|
juhi pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JUHI PRAWEEN
|
INDUSIND BANK(607189)
|
|
50
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24Z150520230208039
|
15/05/2023
|
BIGANI DEVI
|
3401004WL011157
|
BIGANI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|