|
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-01-004-020-001/1223
(RAY)
|
3401004000NRG24Z160320241832177
|
16/03/2024
|
Mani Devi
|
3401004WL113730
|
Mani Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1689
(RAY)
|
3401004000NRG24Z160320241832131
|
16/03/2024
|
NIKHAT PARVIN
|
3401004WL113728
|
NIKHAT PARVIN
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NIKHAT PRAVIN
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1899
(RAY)
|
3401004000NRG24Z160320241832086
|
16/03/2024
|
Sikandra Mahto
|
3401004WL113726
|
Sikandra Mahto
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SIKANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2182
(RAY)
|
3401004000NRG24Z160320241832087
|
16/03/2024
|
BALESHWAR MAHTO
|
3401004WL113726
|
BALESHWAR MAHTO
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG24Z160320241832134
|
16/03/2024
|
ARJUN ORAON
|
3401004WL113728
|
ARJUN ORAON
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ARJUN ORAON
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2348
(RAY)
|
3401004000NRG24Z160320241832105
|
16/03/2024
|
RAJU KUMAR SAW
|
3401004WL113727
|
RAJU KUMAR SAW
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJU KUMAR SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-020-001/1200
(RAY)
|
3401004000NRG24Z160320241832176
|
16/03/2024
|
PRAMESHWAR MAHTO
|
3401004WL113730
|
PRAMESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1324
(RAY)
|
3401004000NRG24Z160320241832128
|
16/03/2024
|
DILESHWAR MAHTO
|
3401004WL113728
|
DILESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1331
(RAY)
|
3401004000NRG24Z160320241832178
|
16/03/2024
|
SANGITA DEVI
|
3401004WL113730
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1431
(RAY)
|
3401004000NRG24Z160320241832129
|
16/03/2024
|
RAGHUNANDAN MAHTO
|
3401004WL113728
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAGHUNANDAN MAHTO
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1440
(RAY)
|
3401004000NRG24Z160320241832130
|
16/03/2024
|
SATISH KR THAKUR
|
3401004WL113728
|
SATISH KR THAKUR
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SATISH KUMAR THAKUR
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1463
(RAY)
|
3401004000NRG24Z160320241832085
|
16/03/2024
|
RAJ KUMAR MAHTO
|
3401004WL113726
|
RAJ KUMAR MAHTO
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-020-001/1571
(RAY)
|
3401004000NRG24Z160320241832179
|
16/03/2024
|
TULESHWAR MAHTO
|
3401004WL113730
|
TULESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TULESHWAR MAHATO
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/1851
(RAY)
|
3401004000NRG24Z160320241832180
|
16/03/2024
|
JALESHWAR MAHTO
|
3401004WL113730
|
JALESHWAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Jaleshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2243
(RAY)
|
3401004000NRG24Z160320241832132
|
16/03/2024
|
SURESH MAHTO
|
3401004WL113728
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2246
(RAY)
|
3401004000NRG24Z160320241832133
|
16/03/2024
|
MUSTARI BEGUM
|
3401004WL113728
|
MUSTARI BEGUM
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUSHTARI BEGUM
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG24Z160320241832135
|
16/03/2024
|
MAIROON KHATOON
|
3401004WL113728
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAIRUN KHATOON
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2265
(RAY)
|
3401004000NRG24Z160320241832104
|
16/03/2024
|
NAGESWAR MOCHI
|
3401004WL113727
|
NAGESWAR MOCHI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/2310
(RAY)
|
3401004000NRG24Z160320241832181
|
16/03/2024
|
SUNIL MAHTO
|
3401004WL113730
|
SUNIL MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNIL MAHTO
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/2377
(RAY)
|
3401004000NRG24Z160320241832182
|
16/03/2024
|
VIKASH KUMAR MAHTO
|
3401004WL113730
|
VIKASH KUMAR MAHTO
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIKASH KUMAR MAHTO
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/2613
(RAY)
|
3401004000NRG24Z160320241832106
|
16/03/2024
|
RUPESH KUMAR NAYAK
|
3401004WL113727
|
RUPESH KUMAR NAYAK
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RUPESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHELARI
|
JH-01-004-020-001/2677
(RAY)
|
3401004000NRG24Z160320241832107
|
16/03/2024
|
VINITA DEVI
|
3401004WL113727
|
VINITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-020-001/2678
(RAY)
|
3401004000NRG24Z160320241832108
|
16/03/2024
|
SITA DEVI
|
3401004WL113727
|
SITA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
24
|
KHELARI
|
JH-01-004-020-001/2733
(RAY)
|
3401004000NRG24Z160320241832109
|
16/03/2024
|
RITESH KUMAR GUPTA
|
3401004WL113727
|
RITESH KUMAR GUPTA
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RITESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2734
(RAY)
|
3401004000NRG24Z160320241832110
|
16/03/2024
|
SANJYOTI KUMARI
|
3401004WL113727
|
SANJYOTI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANJYOTI KUMARI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG24Z160320241832111
|
16/03/2024
|
KUSH KUMAR SAW
|
3401004WL113727
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KUSH KUMAR SAW
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/2981
(RAY)
|
3401004000NRG24Z160320241832112
|
16/03/2024
|
MALTI DEVI
|
3401004WL113727
|
MALTI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
28
|
KHELARI
|
JH-01-004-020-001/2983
(RAY)
|
3401004000NRG24Z160320241832113
|
16/03/2024
|
NILMANI DEVI
|
3401004WL113727
|
NILMANI DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NILMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3450
(RAY)
|
3401004000NRG24Z160320241832116
|
16/03/2024
|
Urmila Devi
|
3401004WL113727
|
Urmila Devi
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3451
(RAY)
|
3401004000NRG24Z160320241832117
|
16/03/2024
|
Vikash Prajapati
|
3401004WL113727
|
Vikash Prajapati
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIKASH PRAJAPATI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-020-001/825
(RAY)
|
3401004000NRG24Z160320241832183
|
16/03/2024
|
KOILYA DEVI
|
3401004WL113730
|
KOILYA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KOYALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-020-001/3423
(RAY)
|
3401004000NRG24Z160320241832114
|
16/03/2024
|
SUKHLAL MAHTO
|
3401004WL113727
|
SUKHLAL MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Sukhlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3425
(RAY)
|
3401004000NRG24Z160320241832115
|
16/03/2024
|
SUNIL KUMAR
|
3401004WL113727
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
17/03/2024
|
|
S22513135
|
Documents Pending for Account Holder turning Major
|
|
|
|
34
|
KHELARI
|
JH-01-004-020-001/3452
(RAY)
|
3401004000NRG24Z160320241832118
|
16/03/2024
|
Sajid Ansari
|
3401004WL113727
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3453
(RAY)
|
3401004000NRG24Z160320241832119
|
16/03/2024
|
Rani Kumari
|
3401004WL113727
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|