|
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-01-004-012-001/2323
(HUTAP)
|
3401004000NRG24Z200320241848946
|
20/03/2024
|
LAILA KHATUN
|
3401004WL114663
|
LAILA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1011
(HUTAP)
|
3401004000NRG24Z200320241848929
|
20/03/2024
|
DHARMDAHI MINJ
|
3401004WL114663
|
DHARMDAHI MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHARMDASI MINJ
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1019
(HUTAP)
|
3401004000NRG24Z200320241848930
|
20/03/2024
|
LAWKAREN TOPPO
|
3401004WL114663
|
LAWKAREN TOPPO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAWKAREN TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1035
(HUTAP)
|
3401004000NRG24Z200320241848931
|
20/03/2024
|
BALMADINA KUJUR
|
3401004WL114663
|
BALMADINA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BALMDINA KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1129
(HUTAP)
|
3401004000NRG24Z200320241848932
|
20/03/2024
|
ELIYAZAR RUNDA
|
3401004WL114663
|
ELIYAZAR RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ELIYAZAR RUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1212
(HUTAP)
|
3401004000NRG24Z200320241848933
|
20/03/2024
|
RENU RUNDA
|
3401004WL114663
|
RENU RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RENU RUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG24Z200320241848934
|
20/03/2024
|
Sachin Ekka
|
3401004WL114663
|
Sachin Ekka
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1360
(HUTAP)
|
3401004000NRG24Z200320241848935
|
20/03/2024
|
ASGARI KHATUN
|
3401004WL114663
|
ASGARI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1370
(HUTAP)
|
3401004000NRG24Z200320241848936
|
20/03/2024
|
SAHJHADI KHATUN
|
3401004WL114663
|
SAHJHADI KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHAHZADI KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1372
(HUTAP)
|
3401004000NRG24Z200320241848937
|
20/03/2024
|
RAIKIBA KHATUN
|
3401004WL114663
|
RAIKIBA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAKIBA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1376
(HUTAP)
|
3401004000NRG24Z200320241848938
|
20/03/2024
|
REHANA KHATUN
|
3401004WL114663
|
REHANA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1411
(HUTAP)
|
3401004000NRG24Z200320241848939
|
20/03/2024
|
SADAM ANSARI
|
3401004WL114663
|
SADAM ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1493
(HUTAP)
|
3401004000NRG24Z200320241848940
|
20/03/2024
|
MAKEENA KHATUN
|
3401004WL114663
|
MAKEENA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAKEENA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1494
(HUTAP)
|
3401004000NRG24Z200320241848941
|
20/03/2024
|
SAKIR ANSARI
|
3401004WL114663
|
SAKIR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1573
(HUTAP)
|
3401004000NRG24Z200320241848942
|
20/03/2024
|
SHABINA KHATUN
|
3401004WL114663
|
SHABINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHABINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1574
(HUTAP)
|
3401004000NRG24Z200320241848943
|
20/03/2024
|
ASMINA KHATUN
|
3401004WL114663
|
ASMINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2042
(HUTAP)
|
3401004000NRG24Z200320241848944
|
20/03/2024
|
GULSAN ARA
|
3401004WL114663
|
GULSAN ARA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GULSHAN AARA D/O MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24Z200320241848945
|
20/03/2024
|
MOFIL ANSARI
|
3401004WL114663
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG24Z200320241848947
|
20/03/2024
|
PUSHPA EKKA
|
3401004WL114663
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/67
(HUTAP)
|
3401004000NRG24Z200320241848948
|
20/03/2024
|
FATMA KHATUN
|
3401004WL114663
|
FATMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-017-005/1517
(MAYAPUR)
|
3401004000NRG24Z200320241848949
|
20/03/2024
|
MD KHUSHDIL KHAN
|
3401004WL114663
|
MD KHUSHDIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHUSHDIL KHAN C/O MD.KAIS KHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1518
(MAYAPUR)
|
3401004000NRG24Z200320241848950
|
20/03/2024
|
WAHID ANSARI
|
3401004WL114663
|
WAHID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-017-005/1519
(MAYAPUR)
|
3401004000NRG24Z200320241848951
|
20/03/2024
|
RAFIQ ANSARI
|
3401004WL114663
|
RAFIQ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-017-005/1521
(MAYAPUR)
|
3401004000NRG24Z200320241848952
|
20/03/2024
|
ASHIF KHAN
|
3401004WL114663
|
ASHIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD AASIF KHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-017-005/1523
(MAYAPUR)
|
3401004000NRG24Z200320241848953
|
20/03/2024
|
TARA KHAN
|
3401004WL114663
|
TARA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TARA KHAN
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-017-005/1524
(MAYAPUR)
|
3401004000NRG24Z200320241848954
|
20/03/2024
|
SAJAD KHAN
|
3401004WL114663
|
SAJAD KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-017-005/1527
(MAYAPUR)
|
3401004000NRG24Z200320241848955
|
20/03/2024
|
HAFIJUL RAHMAN
|
3401004WL114663
|
HAFIJUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HFIJUL RAHMAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-005/1591
(MAYAPUR)
|
3401004000NRG24Z200320241848957
|
20/03/2024
|
GULSAN PARVEEN
|
3401004WL114663
|
GULSAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GULSHAN PRAVEEN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-017-005/1599
(MAYAPUR)
|
3401004000NRG24Z200320241848959
|
20/03/2024
|
SABANA PARVEEN
|
3401004WL114663
|
SABANA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Savana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KHELARI
|
JH-01-004-017-005/475
(MAYAPUR)
|
3401004000NRG24Z200320241848960
|
20/03/2024
|
SAHIL KHAN
|
3401004WL114663
|
SAHIL KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAHIL KHAN S/O AJAJ AHMAD KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-017-002/571
(MAYAPUR)
|
3401004000NRG24Z200320241848983
|
20/03/2024
|
RAVI YADAV
|
3401004WL114664
|
RAVI YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAVI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-002/2005
(LAPRA)
|
3401004000NRG24Z200320241848974
|
20/03/2024
|
Rohit mahto
|
3401004WL114664
|
Rohit mahto
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-017-005/1563
(MAYAPUR)
|
3401004000NRG24Z200320241848956
|
20/03/2024
|
SAJADA BIBI
|
3401004WL114663
|
SAJADA BIBI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAJADA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-004-017-005/1593
(MAYAPUR)
|
3401004000NRG24Z200320241848958
|
20/03/2024
|
SAMIMA KHATUN
|
3401004WL114663
|
SAMIMA KHATUN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
IJAHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-017-002/1800
(MAYAPUR)
|
3401004000NRG24Z200320241848976
|
20/03/2024
|
Lalwa devi
|
3401004WL114664
|
Lalwa devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Lalwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-017-002/1971
(MAYAPUR)
|
3401004000NRG24Z200320241848977
|
20/03/2024
|
Arjun ganjhu
|
3401004WL114664
|
Arjun ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-017-002/1973
(MAYAPUR)
|
3401004000NRG24Z200320241848978
|
20/03/2024
|
Muniya kumari
|
3401004WL114664
|
Muniya kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-017-002/1990
(MAYAPUR)
|
3401004000NRG24Z200320241848979
|
20/03/2024
|
Budhani devi
|
3401004WL114664
|
Budhani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-017-002/1991
(MAYAPUR)
|
3401004000NRG24Z200320241848980
|
20/03/2024
|
Kuldip ganjhu
|
3401004WL114664
|
Kuldip ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kuldip Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-017-002/2004
(MAYAPUR)
|
3401004000NRG24Z200320241848981
|
20/03/2024
|
Prakash dhan
|
3401004WL114664
|
Prakash dhan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PRAKASH DHAN S/O JAYMASIH DHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-002/2005
(MAYAPUR)
|
3401004000NRG24Z200320241848982
|
20/03/2024
|
Mukesh ganjhu
|
3401004WL114664
|
Mukesh ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mukesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-002/2003
(LAPRA)
|
3401004000NRG24Z200320241848973
|
20/03/2024
|
Sunita devi
|
3401004WL114664
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-002/1597
(MAYAPUR)
|
3401004000NRG24Z200320241848975
|
20/03/2024
|
Pramila devi
|
3401004WL114664
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PERMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-017-002/909
(MAYAPUR)
|
3401004000NRG24Z200320241848984
|
20/03/2024
|
AADITYA YADAV
|
3401004WL114664
|
AADITYA YADAV
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ADITYA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|