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-01-004-014-001/1119 (KHALARI)
|
3401004000NRG24Z150420230026240
|
15/04/2023
|
SEKHAR KUMAR SUBAA
|
3401004WL001498
|
SEKHAR KUMAR SUBAA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SEKHAR KUMAR SUBBA
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-014-001/1333 (KHALARI)
|
3401004000NRG24Z150420230026241
|
15/04/2023
|
Urvashi kumari
|
3401004WL001498
|
Urvashi kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-014-001/1335 (KHALARI)
|
3401004000NRG24Z150420230026242
|
15/04/2023
|
Pawan kumar turi
|
3401004WL001498
|
Pawan kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-014-001/1413 (KHALARI)
|
3401004000NRG24Z150420230026243
|
15/04/2023
|
Sunita Devi
|
3401004WL001498
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-014-001/1461 (KHALARI)
|
3401004000NRG24Z150420230026244
|
15/04/2023
|
Parwati Devi
|
3401004WL001498
|
Parwati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-014-001/1463 (KHALARI)
|
3401004000NRG24Z150420230026245
|
15/04/2023
|
Sanjay munda
|
3401004WL001498
|
Sanjay munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-014-001/1465 (KHALARI)
|
3401004000NRG24Z150420230026246
|
15/04/2023
|
Lalita Devi
|
3401004WL001498
|
Lalita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-014-001/1484 (KHALARI)
|
3401004000NRG24Z150420230025333
|
15/04/2023
|
AMAN EKKA
|
3401004WL001451
|
AMAN EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-014-001/1610 (KHALARI)
|
3401004000NRG24Z150420230026247
|
15/04/2023
|
RAKHI DEVI
|
3401004WL001498
|
RAKHI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-014-001/1611 (KHALARI)
|
3401004000NRG24Z150420230026248
|
15/04/2023
|
SURAJ SINGH
|
3401004WL001498
|
SURAJ SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SURAJ SINGH
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-014-001/2775 (KHALARI)
|
3401004000NRG24Z150420230025337
|
15/04/2023
|
Ritu Devi
|
3401004WL001451
|
Ritu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-014-001/2777 (KHALARI)
|
3401004000NRG24Z150420230025338
|
15/04/2023
|
Mantosh Bhuiya
|
3401004WL001451
|
Mantosh Bhuiya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mantosh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-014-001/2783 (KHALARI)
|
3401004000NRG24Z150420230025339
|
15/04/2023
|
Mantosh kumar Bhuiya
|
3401004WL001451
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-014-001/3049 (KHALARI)
|
3401004000NRG24Z150420230025450
|
15/04/2023
|
SUKARMANI DEVI
|
3401004WL001459
|
SUKARMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUKARMANI DEVI W/O MAHABIR SINHA
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-014-001/3076 (KHALARI)
|
3401004000NRG24Z150420230025473
|
15/04/2023
|
BHOLA SINGH
|
3401004WL001460
|
BHOLA SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BHOLA SINGH
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-014-001/3077 (KHALARI)
|
3401004000NRG24Z150420230025474
|
15/04/2023
|
SACHIN KUMAR SINGH
|
3401004WL001460
|
SACHIN KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SACHIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-014-001/693 (KHALARI)
|
3401004000NRG24Z150420230025476
|
15/04/2023
|
NAIMUDDIN ANSARI
|
3401004WL001460
|
NAIMUDDIN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
NAIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-014-001/695 (KHALARI)
|
3401004000NRG24Z150420230025478
|
15/04/2023
|
ANITA DEVI
|
3401004WL001460
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
ANITA GOPE
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-014-001/695 (KHALARI)
|
3401004000NRG24Z150420230025477
|
15/04/2023
|
VIJAY GOPE
|
3401004WL001460
|
VIJAY GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
VIJAY GOPE
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-014-001/834 (KHALARI)
|
3401004000NRG24Z150420230025479
|
15/04/2023
|
SURENDRA GOPE
|
3401004WL001460
|
SURENDRA GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SURENDRA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-014-001/3075 (KHALARI)
|
3401004000NRG24Z150420230025472
|
15/04/2023
|
MOHIT KUMAR SINGH
|
3401004WL001460
|
MOHIT KUMAR SINGH
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MOHIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-014-001/1564 (KHALARI)
|
3401004000NRG24Z150420230025334
|
15/04/2023
|
VISHAL KUMAR GOPE
|
3401004WL001451
|
VISHAL KUMAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Vishal Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-014-001/1567 (KHALARI)
|
3401004000NRG24Z150420230025335
|
15/04/2023
|
MAMTA DEVI
|
3401004WL001451
|
MAMTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-014-001/1568 (KHALARI)
|
3401004000NRG24Z150420230025336
|
15/04/2023
|
PREM NAYAK
|
3401004WL001451
|
PREM NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-014-001/2449 (KHALARI)
|
3401004000NRG24Z150420230025426
|
15/04/2023
|
VIJAY NAYAK
|
3401004WL001456
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-014-001/2450 (KHALARI)
|
3401004000NRG24Z150420230025427
|
15/04/2023
|
WANDANA TIRKEY
|
3401004WL001456
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-014-001/2451 (KHALARI)
|
3401004000NRG24Z150420230025428
|
15/04/2023
|
AMIT NAYAK
|
3401004WL001456
|
AMIT NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-014-001/2452 (KHALARI)
|
3401004000NRG24Z150420230025429
|
15/04/2023
|
JANKI DEVI
|
3401004WL001456
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SANTU NAYAK
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-014-001/2453 (KHALARI)
|
3401004000NRG24Z150420230025430
|
15/04/2023
|
GUDIYA DEVI
|
3401004WL001456
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-004-014-001/2454 (KHALARI)
|
3401004000NRG24Z150420230025431
|
15/04/2023
|
SEWANTI DEVI
|
3401004WL001456
|
SEWANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Sewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-014-001/2455 (KHALARI)
|
3401004000NRG24Z150420230025432
|
15/04/2023
|
REENA KUMARI
|
3401004WL001456
|
REENA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-014-001/2456 (KHALARI)
|
3401004000NRG24Z150420230025433
|
15/04/2023
|
RAGANI DEVI
|
3401004WL001456
|
RAGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ragani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-014-001/2458 (KHALARI)
|
3401004000NRG24Z150420230025448
|
15/04/2023
|
LAXMI DEVI
|
3401004WL001459
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-014-001/2459 (KHALARI)
|
3401004000NRG24Z150420230025470
|
15/04/2023
|
SEEMA DEVI
|
3401004WL001460
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-004-014-001/3093 (KHALARI)
|
3401004000NRG24Z150420230025340
|
15/04/2023
|
RAMESH LOHRA
|
3401004WL001451
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-014-001/3094 (KHALARI)
|
3401004000NRG24Z150420230025341
|
15/04/2023
|
BABEY DEVI
|
3401004WL001451
|
BABEY DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-014-001/3100 (KHALARI)
|
3401004000NRG24Z150420230025342
|
15/04/2023
|
PINKI DEVI
|
3401004WL001451
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-014-001/3422 (KHALARI)
|
3401004000NRG24Z150420230025453
|
15/04/2023
|
ABHA XALXO
|
3401004WL001459
|
ABHA XALXO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-014-001/3430 (KHALARI)
|
3401004000NRG24Z150420230025454
|
15/04/2023
|
RITA LINDA
|
3401004WL001459
|
RITA LINDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-014-001/3434 (KHALARI)
|
3401004000NRG24Z150420230025475
|
15/04/2023
|
SATENDRA KUMAR EKKA
|
3401004WL001460
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-004-014-001/3442 (KHALARI)
|
3401004000NRG24Z150420230025455
|
15/04/2023
|
SUGIYA DEVI
|
3401004WL001459
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
42
|
KHELARI
|
JH-01-004-014-001/3451 (KHALARI)
|
3401004000NRG24Z150420230025456
|
15/04/2023
|
KANCHAN KUMARI
|
3401004WL001459
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-004-014-001/3452 (KHALARI)
|
3401004000NRG24Z150420230025457
|
15/04/2023
|
BIGANI DEVI
|
3401004WL001459
|
BIGANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|