|
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-01-004-014-001/1093
(KHALARI)
|
3401004000NRG24310720230800927
|
31/07/2023
|
BAJO DEVI
|
3401004WL044723
|
BAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609778
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24310720230800756
|
31/07/2023
|
VINITA DEVI
|
3401004WL044718
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609784
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2708
(KHALARI)
|
3401004000NRG24310720230800929
|
31/07/2023
|
SUNITA DEVI
|
3401004WL044723
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609779
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24310720230800861
|
31/07/2023
|
SAMIR KHAN
|
3401004WL044720
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609790
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24310720230800863
|
31/07/2023
|
FARID ANSARI
|
3401004WL044720
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609782
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24310720230800864
|
31/07/2023
|
SABINA KHATUN
|
3401004WL044720
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609794
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2924
(KHALARI)
|
3401004000NRG24310720230800931
|
31/07/2023
|
RUPA DEVI
|
3401004WL044723
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609783
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/3218
(KHALARI)
|
3401004000NRG24310720230800933
|
31/07/2023
|
SHAHBAJ ANSARI
|
3401004WL044723
|
SHAHBAJ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609792
|
|
SHAHBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24310720230800934
|
31/07/2023
|
RAHAT PRAWIN
|
3401004WL044723
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609793
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24310720230800865
|
31/07/2023
|
MD ANAIN
|
3401004WL044720
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609791
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24310720230800866
|
31/07/2023
|
REHAN ANSARI
|
3401004WL044720
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609786
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24310720230800867
|
31/07/2023
|
ASIF KHAN
|
3401004WL044720
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609788
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24310720230800869
|
31/07/2023
|
KASHIF AHMAD
|
3401004WL044720
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609787
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24310720230800937
|
31/07/2023
|
Aman Amit Toppo
|
3401004WL044723
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609785
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/541
(KHALARI)
|
3401004000NRG24310720230800873
|
31/07/2023
|
MUSTAK AHMAD
|
3401004WL044720
|
MUSTAK AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609777
|
|
MUSHTAQUE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24310720230800874
|
31/07/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL044720
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609789
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24310720230800773
|
31/07/2023
|
MONIKA KUJUR
|
3401004WL044718
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609780
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24310720230800938
|
31/07/2023
|
RAMKEWAL ORAON
|
3401004WL044723
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609781
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24310720230800755
|
31/07/2023
|
MEENA DEVI
|
3401004WL044718
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609754
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-014-001/3212
(KHALARI)
|
3401004000NRG24310720230800932
|
31/07/2023
|
KANTI LAKRA
|
3401004WL044723
|
KANTI LAKRA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609795
|
|
MISS KANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-014-001/1567
(KHALARI)
|
3401004000NRG24310720230800757
|
31/07/2023
|
MAMTA DEVI
|
3401004WL044718
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609776
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1568
(KHALARI)
|
3401004000NRG24310720230800758
|
31/07/2023
|
PREM NAYAK
|
3401004WL044718
|
PREM NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609796
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2450
(KHALARI)
|
3401004000NRG24310720230800859
|
31/07/2023
|
WANDANA TIRKEY
|
3401004WL044720
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609758
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/2453
(KHALARI)
|
3401004000NRG24310720230800860
|
31/07/2023
|
GUDIYA DEVI
|
3401004WL044720
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609759
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/2455
(KHALARI)
|
3401004000NRG24310720230800759
|
31/07/2023
|
REENA KUMARI
|
3401004WL044718
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609760
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24310720230800761
|
31/07/2023
|
PINKI DEVI
|
3401004WL044718
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609762
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24310720230800870
|
31/07/2023
|
TANU SINGH
|
3401004WL044720
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609774
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24310720230800763
|
31/07/2023
|
MANIRUDDIN ANSARI
|
3401004WL044718
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609755
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24310720230800764
|
31/07/2023
|
HUSHNA BANO
|
3401004WL044718
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609756
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24310720230800892
|
31/07/2023
|
ABHA XALXO
|
3401004WL044721
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609757
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24310720230800871
|
31/07/2023
|
CHONHATI KHALKO
|
3401004WL044720
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609765
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24310720230800893
|
31/07/2023
|
RITA LINDA
|
3401004WL044721
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609766
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3431
(KHALARI)
|
3401004000NRG24310720230800872
|
31/07/2023
|
DAYAMANI KHALKHO
|
3401004WL044720
|
DAYAMANI KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609767
|
|
DAYAMANI KHALKHO D/O DANYAL KHALKHO
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24310720230800894
|
31/07/2023
|
SATENDRA KUMAR EKKA
|
3401004WL044721
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609764
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3670
(KHALARI)
|
3401004000NRG24310720230800765
|
31/07/2023
|
SHAHO DEVI
|
3401004WL044718
|
SHAHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609771
|
|
Shaho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24310720230800895
|
31/07/2023
|
PAPPU BHOGTA
|
3401004WL044721
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609770
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3678
(KHALARI)
|
3401004000NRG24310720230800766
|
31/07/2023
|
PARMESHWAR SAHU
|
3401004WL044718
|
PARMESHWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609769
|
|
Parmeshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3679
(KHALARI)
|
3401004000NRG24310720230800767
|
31/07/2023
|
LAXMI DEVI
|
3401004WL044718
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609768
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24310720230800768
|
31/07/2023
|
KIRAN KUMARI
|
3401004WL044718
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609775
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24310720230800769
|
31/07/2023
|
RITA DEVI
|
3401004WL044718
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609772
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24310720230800770
|
31/07/2023
|
SAROJ DEVI
|
3401004WL044718
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609773
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/3683
(KHALARI)
|
3401004000NRG24310720230800771
|
31/07/2023
|
KINU GANJHU
|
3401004WL044718
|
KINU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609763
|
|
Kinu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24310720230800772
|
31/07/2023
|
SARITA DEVI
|
3401004WL044718
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774609761
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|