|
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-01-004-004-001/992
(BUKBUKA)
|
3401004000NRG24150620230467191
|
15/06/2023
|
DEVENDRA CHOUDHRI
|
3401004WL025554
|
DEVENDRA CHOUDHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856687
|
|
DEVENDRRA CHOUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2019
(HUTAP)
|
3401004000NRG24150620230467193
|
15/06/2023
|
SAFINA KHATUN
|
3401004WL025554
|
SAFINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856677
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2022
(HUTAP)
|
3401004000NRG24150620230467195
|
15/06/2023
|
SANEHA PRAWEEN
|
3401004WL025554
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856679
|
|
SANEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2023
(HUTAP)
|
3401004000NRG24150620230467196
|
15/06/2023
|
SAZDA KHATUN
|
3401004WL025554
|
SAZDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856684
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2026
(HUTAP)
|
3401004000NRG24150620230467198
|
15/06/2023
|
MAZDA KHATUN
|
3401004WL025554
|
MAZDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856683
|
|
MAZDA KHATUN
|
INDUSIND BANK(607189)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2135
(HUTAP)
|
3401004000NRG24150620230467199
|
15/06/2023
|
MUKESH MAHTO
|
3401004WL025554
|
MUKESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856675
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG24150620230467200
|
15/06/2023
|
MONI PRAWEEN
|
3401004WL025554
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856676
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2468
(HUTAP)
|
3401004000NRG24150620230467201
|
15/06/2023
|
CHANDNI PRAWEEN
|
3401004WL025554
|
CHANDNI PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856680
|
|
Chandni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2470
(HUTAP)
|
3401004000NRG24150620230467202
|
15/06/2023
|
SONI PRAWEEN
|
3401004WL025554
|
SONI PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856668
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2480
(HUTAP)
|
3401004000NRG24150620230467204
|
15/06/2023
|
SAWAN MUNDA
|
3401004WL025554
|
SAWAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856681
|
|
SAWAN MUNDA S/O FAGU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2484
(HUTAP)
|
3401004000NRG24150620230467207
|
15/06/2023
|
SIKANDAR GOPE
|
3401004WL025554
|
SIKANDAR GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856685
|
|
SIKANDAR GOPE
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2490
(HUTAP)
|
3401004000NRG24150620230467209
|
15/06/2023
|
ARUN KUMAR GUPTA
|
3401004WL025554
|
ARUN KUMAR GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856688
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2491
(HUTAP)
|
3401004000NRG24150620230467210
|
15/06/2023
|
DHARMBIR MAHTO
|
3401004WL025554
|
DHARMBIR MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856682
|
|
MR DHARMBIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2944
(HUTAP)
|
3401004000NRG24150620230467213
|
15/06/2023
|
SANIYA PRAWEEN
|
3401004WL025554
|
SANIYA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856669
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/979
(HUTAP)
|
3401004000NRG24150620230467214
|
15/06/2023
|
GULAB MAHTO
|
3401004WL025554
|
GULAB MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856667
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-017-005/1844
(MAYAPUR)
|
3401004000NRG24150620230467216
|
15/06/2023
|
MUKESH LOHRA
|
3401004WL025554
|
MUKESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856678
|
|
MUKESH LOHRA C/O BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-017-005/1845
(MAYAPUR)
|
3401004000NRG24150620230467217
|
15/06/2023
|
RITESH MUNDA
|
3401004WL025554
|
RITESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856674
|
|
Ritesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-017-005/1886
(MAYAPUR)
|
3401004000NRG24150620230467220
|
15/06/2023
|
SHIVNANDAN NAYAK
|
3401004WL025554
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856686
|
|
SHIVNANDAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-004-001/1813
(BUKBUKA)
|
3401004000NRG24150620230467190
|
15/06/2023
|
Sagar Kumar Ram
|
3401004WL025554
|
Sagar Kumar Ram
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856672
|
|
SAGAR KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24150620230467197
|
15/06/2023
|
SULTAN ANSARI
|
3401004WL025554
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856670
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2481
(HUTAP)
|
3401004000NRG24150620230467205
|
15/06/2023
|
KIRAN DEVI
|
3401004WL025554
|
KIRAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856671
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-017-005/1881
(MAYAPUR)
|
3401004000NRG24150620230467219
|
15/06/2023
|
RINA DEVI
|
3401004WL025554
|
RINA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856673
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-012-001/2941
(HUTAP)
|
3401004000NRG24150620230467211
|
15/06/2023
|
MD MUSHFIQUE
|
3401004WL025554
|
MD MUSHFIQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856666
|
|
Md Mushfique
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2942
(HUTAP)
|
3401004000NRG24150620230467212
|
15/06/2023
|
JARIMA KHATOON
|
3401004WL025554
|
JARIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659856665
|
|
Jarima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|