|
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-01-004-002-002/1338
(BAMNE)
|
3401024000NRG24Z250120241597966
|
26/01/2024
|
Mamta Devi
|
3401024WL097921
|
Mamta Devi
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1347
(BAMNE)
|
3401024000NRG24Z250120241597967
|
26/01/2024
|
Nisha Kumari
|
3401024WL097921
|
Nisha Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ISHA KUMARI D O MOH
|
BANK OF BARODA(606985)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1356
(BAMNE)
|
3401024000NRG24Z250120241597968
|
26/01/2024
|
Manisha Kumari
|
3401024WL097921
|
Manisha Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANISH KUMARI D O MO
|
BANK OF BARODA(606985)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1357
(BAMNE)
|
3401024000NRG24Z250120241597969
|
26/01/2024
|
Lakshmi Kumari
|
3401024WL097921
|
Lakshmi Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LAXMI KUMARI U G MOH
|
BANK OF BARODA(606985)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1358
(BAMNE)
|
3401024000NRG24Z250120241597970
|
26/01/2024
|
Neetu Kumari
|
3401024WL097921
|
Neetu Kumari
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NITU KUMARI D O MOHA
|
BANK OF BARODA(606985)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1359
(BAMNE)
|
3401024000NRG24Z250120241597971
|
26/01/2024
|
REKHA DEVI
|
3401024WL097921
|
REKHA DEVI
|
00045
|
BARB0DBPTRU
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
REKHA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-002-002/1329
(BAMNE)
|
3401024000NRG24Z250120241597964
|
26/01/2024
|
Bhumika Kumari
|
3401024WL097921
|
Bhumika Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHUMIKA KUMARI D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1330
(BAMNE)
|
3401024000NRG24Z250120241597965
|
26/01/2024
|
Anshu Priya
|
3401024WL097921
|
Anshu Priya
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANSHU PRIYA D/O DEV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1959
(CHURI SOUTH)
|
3401024000NRG24Z250120241597972
|
26/01/2024
|
PUNAM DEVI
|
3401024WL097921
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1962
(CHURI SOUTH)
|
3401024000NRG24Z250120241597973
|
26/01/2024
|
SATRUDHAN KUMAR
|
3401024WL097921
|
SATRUDHAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shatrughan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/2070
(CHURI SOUTH)
|
3401024000NRG24Z250120241597974
|
26/01/2024
|
PUJA KUMARI
|
3401024WL097921
|
PUJA KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-024-004-002/2224
(CHURI SOUTH)
|
3401024000NRG24Z250120241597975
|
26/01/2024
|
SOBTI DEVI
|
3401024WL097921
|
SOBTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SOBTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-024-004-002/2386
(CHURI SOUTH)
|
3401024000NRG24Z250120241597977
|
26/01/2024
|
CHANDRA MANI DEVI
|
3401024WL097921
|
CHANDRA MANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHANDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHELARI
|
JH-01-024-004-002/2913
(CHURI SOUTH)
|
3401024000NRG24Z250120241597978
|
26/01/2024
|
Wasim ahmad
|
3401024WL097921
|
Wasim ahmad
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
WASIM AHMAD
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3031
(CHURI SOUTH)
|
3401024000NRG24Z250120241597979
|
26/01/2024
|
PUJA KUMARI
|
3401024WL097921
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3035
(CHURI SOUTH)
|
3401024000NRG24Z250120241597928
|
26/01/2024
|
PRITI KUMARI
|
3401024WL097920
|
PRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRITY KUMARI D/O KEDAR SAW
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3036
(CHURI SOUTH)
|
3401024000NRG24Z250120241597929
|
26/01/2024
|
GUDIYA KUMARI
|
3401024WL097920
|
GUDIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3053
(CHURI SOUTH)
|
3401024000NRG24Z250120241597930
|
26/01/2024
|
SAVITRI DEVI
|
3401024WL097920
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3054
(CHURI SOUTH)
|
3401024000NRG24Z250120241597931
|
26/01/2024
|
PARMESHWAR MAHTO
|
3401024WL097920
|
PARMESHWAR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3056
(CHURI SOUTH)
|
3401024000NRG24Z250120241597933
|
26/01/2024
|
RAHUL KUMAR
|
3401024WL097920
|
RAHUL KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3058
(CHURI SOUTH)
|
3401024000NRG24Z250120241597934
|
26/01/2024
|
RAJESH SINGH
|
3401024WL097920
|
RAJESH SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-024-004-002/894
(CHURI SOUTH)
|
3401024000NRG24Z250120241597942
|
26/01/2024
|
PINKI KUMARI
|
3401024WL097920
|
PINKI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-005-001/137
(CHURI WEST)
|
3401024000NRG24Z250120241597980
|
26/01/2024
|
MADHU KUMARI
|
3401024WL097921
|
MADHU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHELARI
|
JH-01-024-005-001/142
(CHURI WEST)
|
3401024000NRG24Z250120241597981
|
26/01/2024
|
SANIYA KUMARI
|
3401024WL097921
|
SANIYA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANIYA KUMARI D/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-005-001/144
(CHURI WEST)
|
3401024000NRG24Z250120241597982
|
26/01/2024
|
PREM KUMAR
|
3401024WL097921
|
PREM KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PREM NAYAK S/O MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-004-002/3055
(CHURI SOUTH)
|
3401024000NRG24Z250120241597932
|
26/01/2024
|
BRAJESH SINGH
|
3401024WL097920
|
BRAJESH SINGH
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BRAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-024-004-002/3078
(CHURI SOUTH)
|
3401024000NRG24Z250120241597935
|
26/01/2024
|
SHERA ORAON
|
3401024WL097920
|
SHERA ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHERA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHELARI
|
JH-01-024-005-001/125
(CHURI WEST)
|
3401024000NRG24Z250120241597943
|
26/01/2024
|
MADAN NAYAK
|
3401024WL097920
|
MADAN NAYAK
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-024-004-002/2385
(CHURI SOUTH)
|
3401024000NRG24Z250120241597976
|
26/01/2024
|
KHUSHBOO DEVI
|
3401024WL097921
|
KHUSHBOO DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-004-002/1561
(CHURI SOUTH)
|
3401024000NRG24Z250120241597925
|
26/01/2024
|
Nilam Kumari
|
3401024WL097920
|
Nilam Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHELARI
|
JH-01-024-004-002/3033
(CHURI SOUTH)
|
3401024000NRG24Z250120241597927
|
26/01/2024
|
SANTI DEVI
|
3401024WL097920
|
SANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-004-002/1559
(CHURI SOUTH)
|
3401024000NRG24Z250120241597924
|
26/01/2024
|
Urmila Devi
|
3401024WL097920
|
Urmila Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-024-004-002/1530
(CHURI SOUTH)
|
3401024000NRG24Z250120241597923
|
26/01/2024
|
Laxmi Devi
|
3401024WL097920
|
Laxmi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-004-002/2066
(CHURI SOUTH)
|
3401024000NRG24Z250120241597926
|
26/01/2024
|
GITA DEVI
|
3401024WL097920
|
GITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3762
(CHURI SOUTH)
|
3401024000NRG24Z250120241597936
|
26/01/2024
|
ABHAY DEY
|
3401024WL097920
|
ABHAY DEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Abhay Dey
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/3763
(CHURI SOUTH)
|
3401024000NRG24Z250120241597937
|
26/01/2024
|
OM KRISHNA ARYAN
|
3401024WL097920
|
OM KRISHNA ARYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Om Krishna Aryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/3764
(CHURI SOUTH)
|
3401024000NRG24Z250120241597938
|
26/01/2024
|
PRATIK KUMAR
|
3401024WL097920
|
PRATIK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pratik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3766
(CHURI SOUTH)
|
3401024000NRG24Z250120241597939
|
26/01/2024
|
SUDHANSHU KUMAR
|
3401024WL097920
|
SUDHANSHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sudhanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-002/3767
(CHURI SOUTH)
|
3401024000NRG24Z250120241597940
|
26/01/2024
|
SHUBHAM KUMAR BHOGTA
|
3401024WL097920
|
SHUBHAM KUMAR BHOGTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shubham Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/3768
(CHURI SOUTH)
|
3401024000NRG24Z250120241597941
|
26/01/2024
|
ROHIT YADAV
|
3401024WL097920
|
ROHIT YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rohit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/306
(CHURI WEST)
|
3401024000NRG24Z250120241597983
|
26/01/2024
|
GAJENDRA SINGH
|
3401024WL097921
|
GAJENDRA SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6372
|
|
|
|
|
|
|
|