|
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-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24101220231462904
|
16/12/2023
|
Fekuva Pahan
|
3401004WL087688
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483146
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG24101220231462874
|
16/12/2023
|
SANJIDA KHAN
|
3401004WL087688
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483139
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24101220231462875
|
16/12/2023
|
SABANA KHATUN
|
3401004WL087688
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483138
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24101220231462876
|
16/12/2023
|
ARBAJ KHAN
|
3401004WL087688
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483144
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24101220231462877
|
16/12/2023
|
KHUSHBU PARVEEN
|
3401004WL087688
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483143
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/3198
(HUTAP)
|
3401004000NRG24101220231462878
|
16/12/2023
|
Srishti Kumari
|
3401004WL087688
|
Srishti Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483113
|
|
SRISTI KUMARI D/O DASRATH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24101220231462891
|
16/12/2023
|
RASID KHAN
|
3401004WL087688
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483142
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/602
(HUTAP)
|
3401004000NRG24101220231462892
|
16/12/2023
|
RAMESH TURI
|
3401004WL087688
|
RAMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483114
|
|
Ramesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24101220231462893
|
16/12/2023
|
MD RAJNUL ANSARI
|
3401004WL087688
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483115
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1978
(KHALARI)
|
3401004000NRG24101220231462897
|
16/12/2023
|
BALVEER
|
3401004WL087688
|
BALVEER
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483140
|
|
BALVEER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2672
(KHALARI)
|
3401004000NRG24101220231462905
|
16/12/2023
|
HINA PRAVEEN
|
3401004WL087688
|
HINA PRAVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483141
|
|
HINA PRAVEEN
|
INDUSIND BANK(607189)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24101220231462906
|
16/12/2023
|
ARTI DEVI
|
3401004WL087688
|
ARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483145
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24101220231462894
|
16/12/2023
|
GANESH PAHAN
|
3401004WL087688
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483123
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24101220231462895
|
16/12/2023
|
SANTOSH MAHTO
|
3401004WL087688
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483122
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1446
(KHALARI)
|
3401004000NRG24101220231462896
|
16/12/2023
|
Anita devi
|
3401004WL087688
|
Anita devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483121
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/2014
(KHALARI)
|
3401004000NRG24101220231462898
|
16/12/2023
|
BABLI KUMARI
|
3401004WL087688
|
BABLI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483147
|
|
Babli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG24101220231462879
|
16/12/2023
|
Nagina Devi
|
3401004WL087688
|
Nagina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483131
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG24101220231462880
|
16/12/2023
|
Pinkey Devi
|
3401004WL087688
|
Pinkey Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483134
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG24101220231462881
|
16/12/2023
|
Komal Kumari
|
3401004WL087688
|
Komal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483132
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG24101220231462882
|
16/12/2023
|
Kunti Kumari
|
3401004WL087688
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483133
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/3205
(HUTAP)
|
3401004000NRG24101220231462883
|
16/12/2023
|
Md Shahnawaz Hussain
|
3401004WL087688
|
Md Shahnawaz Hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483124
|
|
Md Shahnawaz Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG24101220231462884
|
16/12/2023
|
Md Imtiyaz Alam
|
3401004WL087688
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483136
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG24101220231462885
|
16/12/2023
|
Mumtaj
|
3401004WL087688
|
Mumtaj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483128
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG24101220231462886
|
16/12/2023
|
Mahjabi Bano
|
3401004WL087688
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483137
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG24101220231462887
|
16/12/2023
|
Masud Alam
|
3401004WL087688
|
Masud Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483127
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG24101220231462888
|
16/12/2023
|
Mamina Khatun
|
3401004WL087688
|
Mamina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483135
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG24101220231462889
|
16/12/2023
|
Neha Parween
|
3401004WL087688
|
Neha Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483129
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG24101220231462890
|
16/12/2023
|
Anisa Khatun
|
3401004WL087688
|
Anisa Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483130
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/2019
(KHALARI)
|
3401004000NRG24101220231462899
|
16/12/2023
|
ROHIT KUMAR
|
3401004WL087688
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483120
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24101220231462900
|
16/12/2023
|
SANJAY BHUIYAN
|
3401004WL087688
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483118
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24101220231462901
|
16/12/2023
|
LAXMI DEVI
|
3401004WL087688
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483119
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/2256
(KHALARI)
|
3401004000NRG24101220231462902
|
16/12/2023
|
sapna devi
|
3401004WL087688
|
sapna devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483126
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/2288
(KHALARI)
|
3401004000NRG24101220231462903
|
16/12/2023
|
SANJEET MUNDA
|
3401004WL087688
|
SANJEET MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735483125
|
|
ANKIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHELARI
|
JH-01-004-014-001/4186
(KHALARI)
|
3401004000NRG24101220231462907
|
16/12/2023
|
Shleshma Swaraj
|
3401004WL087688
|
Shleshma Swaraj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483116
|
|
Shleshma Swaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/4222
(KHALARI)
|
3401004000NRG24101220231462908
|
16/12/2023
|
Mahavir Kumar Yadav
|
3401004WL087688
|
Mahavir Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1735483117
|
|
Mahavir Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|