|
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-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24130320241812921
|
13/03/2024
|
CHARKI DEVI
|
3401004WL112550
|
CHARKI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016169
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24130320241812925
|
13/03/2024
|
NAKUL MAHTO
|
3401004WL112552
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016171
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1065
(CHURI SOUTH)
|
3401004000NRG24130320241812901
|
13/03/2024
|
ANOD YADAV
|
3401004WL112547
|
ANOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016185
|
|
Anod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1503
(CHURI SOUTH)
|
3401004000NRG24130320241812902
|
13/03/2024
|
SURAJ NAYAK
|
3401004WL112547
|
SURAJ NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016184
|
|
Suraj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2004
(CHURI SOUTH)
|
3401004000NRG24130320241812904
|
13/03/2024
|
BOBBY YADAV
|
3401004WL112547
|
BOBBY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016170
|
|
Bobby Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24130320241812933
|
13/03/2024
|
ASHA DEVI
|
3401004WL112554
|
ASHA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016183
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-003/681
(BAMNE)
|
3401004000NRG24130320241812886
|
13/03/2024
|
Ashok mahto
|
3401004WL112546
|
Ashok mahto
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016182
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-002-001/414
(BAMNE)
|
3401004000NRG24130320241812877
|
13/03/2024
|
DHARMENDRA KUMAR
|
3401004WL112546
|
DHARMENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016173
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1200
(BAMNE)
|
3401004000NRG24130320241811098
|
13/03/2024
|
AMAR KUMAR MAHTO
|
3401004WL112451
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016172
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-002/1201
(BAMNE)
|
3401004000NRG24130320241811099
|
13/03/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL112451
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016179
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-002-002/159
(BAMNE)
|
3401004000NRG24130320241812878
|
13/03/2024
|
BALESHWAR MAHATO
|
3401004WL112546
|
BALESHWAR MAHATO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016174
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1918
(BAMNE)
|
3401004000NRG24130320241812898
|
13/03/2024
|
Dipmala Devi
|
3401004WL112547
|
Dipmala Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016178
|
|
DIPMALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-002-003/1800
(BAMNE)
|
3401004000NRG24130320241812879
|
13/03/2024
|
Seema Kumari
|
3401004WL112546
|
Seema Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016176
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-002-003/1803
(BAMNE)
|
3401004000NRG24130320241812882
|
13/03/2024
|
Dharmendra Kumar Mahto
|
3401004WL112546
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016177
|
|
DHARMENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-002-003/333
(BAMNE)
|
3401004000NRG24130320241812884
|
13/03/2024
|
SIKENDRA MAHTO
|
3401004WL112546
|
SIKENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016180
|
|
SIKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2293
(RAY)
|
3401004000NRG24130320241812899
|
13/03/2024
|
KARAN THAKUR
|
3401004WL112547
|
KARAN THAKUR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016175
|
|
KARAN THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/672
(RAY)
|
3401004000NRG24130320241812900
|
13/03/2024
|
DINESH KUMAR MAHTO
|
3401004WL112547
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016181
|
|
DINESH KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-002-001/67
(BAMNE)
|
3401004000NRG24130320241811097
|
13/03/2024
|
SURESH KUMAR MUNDA
|
3401004WL112451
|
SURESH KUMAR MUNDA
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016159
|
|
SURESH PAHAN
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-002-003/22
(BAMNE)
|
3401004000NRG24130320241812883
|
13/03/2024
|
JHABRA MAHATO
|
3401004WL112546
|
JHABRA MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016204
|
|
JHABARA MAHTO
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-002-003/6348
(BAMNE)
|
3401004000NRG24130320241812885
|
13/03/2024
|
SUJITA DEVI
|
3401004WL112546
|
SUJITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016160
|
|
SUJITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24130320241812934
|
13/03/2024
|
AKASH KUMAR
|
3401004WL112554
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016205
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-002-003/1801
(BAMNE)
|
3401004000NRG24130320241812880
|
13/03/2024
|
Mahwa Mahto
|
3401004WL112546
|
Mahwa Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016157
|
|
MAHWA MAHTO
|
CANARA BANK(508532)
|
|
23
|
KHELARI
|
JH-01-004-002-003/1802
(BAMNE)
|
3401004000NRG24130320241812881
|
13/03/2024
|
Jitendra Kumar Mahto
|
3401004WL112546
|
Jitendra Kumar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016158
|
|
JITENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24130320241812917
|
13/03/2024
|
NARAYAN YADAV
|
3401004WL112548
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016189
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24130320241812919
|
13/03/2024
|
VIKRAM SINGH
|
3401004WL112549
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016188
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-004-002/1719
(CHURI SOUTH)
|
3401004000NRG24130320241812903
|
13/03/2024
|
SAMUNDRA NAYAK
|
3401004WL112547
|
SAMUNDRA NAYAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016186
|
|
Samundar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/2174
(CHURI SOUTH)
|
3401004000NRG24130320241812905
|
13/03/2024
|
KAUSHILYA DEVI
|
3401004WL112547
|
KAUSHILYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016168
|
|
KUSHALIA DEV I [ L.T.I. ]
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-024-004-002/2299
(CHURI SOUTH)
|
3401004000NRG24130320241812906
|
13/03/2024
|
SULEKHA KUMARI
|
3401004WL112547
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016187
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-002-002/1917
(BAMNE)
|
3401004000NRG24130320241812897
|
13/03/2024
|
Raghubir Thakur
|
3401004WL112547
|
Raghubir Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103016190
|
|
Raghubir Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24120320241801556
|
13/03/2024
|
Lalita Kumari
|
3401004WL111924
|
Lalita Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016162
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24120320241801557
|
13/03/2024
|
Anju Kumari
|
3401004WL111924
|
Anju Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016163
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24120320241801558
|
13/03/2024
|
Mustri Khatoon
|
3401004WL111924
|
Mustri Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016199
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24120320241801566
|
13/03/2024
|
Jawad Alam Siddique
|
3401004WL111925
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016200
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24120320241801567
|
13/03/2024
|
Shahin Parween
|
3401004WL111925
|
Shahin Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016164
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24120320241801568
|
13/03/2024
|
Tranum Praween
|
3401004WL111925
|
Tranum Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016166
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24120320241801569
|
13/03/2024
|
Noorjaha Khatoon
|
3401004WL111925
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016167
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24120320241801570
|
13/03/2024
|
Roksana Khatoon
|
3401004WL111925
|
Roksana Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016197
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24120320241801576
|
13/03/2024
|
Rabiya Khatoon
|
3401004WL111926
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016198
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24120320241801577
|
13/03/2024
|
Parwati Kumari
|
3401004WL111926
|
Parwati Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016193
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24120320241801578
|
13/03/2024
|
Samima Khatun
|
3401004WL111926
|
Samima Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016191
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24120320241801579
|
13/03/2024
|
Hasina Khatun
|
3401004WL111926
|
Hasina Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016192
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24120320241801580
|
13/03/2024
|
Jenab Khatun
|
3401004WL111926
|
Jenab Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016165
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24120320241801586
|
13/03/2024
|
Shiv Prasad Thakur
|
3401004WL111927
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016196
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24120320241801559
|
13/03/2024
|
Jasmin Khatoon
|
3401004WL111924
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016194
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24120320241801560
|
13/03/2024
|
Tanu Kumari
|
3401004WL111924
|
Tanu Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016195
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24130320241812923
|
13/03/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL112551
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016201
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24130320241812927
|
13/03/2024
|
MINTU DEVI
|
3401004WL112553
|
MINTU DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016202
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24130320241812928
|
13/03/2024
|
RADHIKA DEVI
|
3401004WL112553
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016203
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24130320241812929
|
13/03/2024
|
simpi kumari
|
3401004WL112553
|
simpi kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103016161
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|