|
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-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG25220520240313826
|
22/05/2024
|
PRITI KUMARI
|
3401004WL014144
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099342
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG25220520240313827
|
22/05/2024
|
KUNDAN KUMAR
|
3401004WL014144
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099341
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG25220520240313828
|
22/05/2024
|
PRIYANKA KUMARI
|
3401004WL014144
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099329
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG25220520240313830
|
22/05/2024
|
ROHAN KUMAR SAW
|
3401004WL014144
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099353
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG25220520240313831
|
22/05/2024
|
SUNNY KUMAR SAW
|
3401004WL014144
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099354
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG25220520240313833
|
22/05/2024
|
KIRAN KUMARI
|
3401004WL014144
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099364
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG25220520240313834
|
22/05/2024
|
LALTI DEVI
|
3401004WL014144
|
LALTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099365
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG25220520240313836
|
22/05/2024
|
NELY PRABHA TIRKEY
|
3401004WL014144
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099314
|
|
NELY PRABHA TIRKEY
|
INDUSIND BANK(607189)
|
|
9
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG25220520240313837
|
22/05/2024
|
REKHA DEVI
|
3401004WL014144
|
REKHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099343
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG25220520240313838
|
22/05/2024
|
SAROJ DEVI
|
3401004WL014144
|
SAROJ DEVI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321099345
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1128
(HUTAP)
|
3401004000NRG25220520240313839
|
22/05/2024
|
PUNAM DEVI
|
3401004WL014144
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099368
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1170
(HUTAP)
|
3401004000NRG25220520240313840
|
22/05/2024
|
DHARMENDRA SINGH
|
3401004WL014144
|
DHARMENDRA SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099338
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1230
(HUTAP)
|
3401004000NRG25220520240313841
|
22/05/2024
|
RIMA KUMARI
|
3401004WL014144
|
RIMA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099324
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1235
(HUTAP)
|
3401004000NRG25220520240313842
|
22/05/2024
|
MAJU DEVI
|
3401004WL014144
|
MAJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099374
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG25220520240313843
|
22/05/2024
|
YASHODA DEVI
|
3401004WL014144
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099373
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1238
(HUTAP)
|
3401004000NRG25220520240313844
|
22/05/2024
|
BINDIYA KUMARI
|
3401004WL014144
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099366
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG25220520240313846
|
22/05/2024
|
KAMESHWAR GIRI
|
3401004WL014144
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099322
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG25220520240313847
|
22/05/2024
|
MEERA MINZ
|
3401004WL014144
|
MEERA MINZ
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099332
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG25220520240313848
|
22/05/2024
|
SUMAN DEVI
|
3401004WL014144
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099371
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG25220520240313849
|
22/05/2024
|
SARITA DEVI
|
3401004WL014144
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099376
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG25220520240313850
|
22/05/2024
|
JALESHWAR RAJAK
|
3401004WL014144
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099312
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1469
(HUTAP)
|
3401004000NRG25220520240313851
|
22/05/2024
|
SIMA DEVI
|
3401004WL014144
|
SIMA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099377
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG25220520240313852
|
22/05/2024
|
ANITA SINGH
|
3401004WL014144
|
ANITA SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099321
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG25220520240313853
|
22/05/2024
|
BASUDEV MUNDA
|
3401004WL014144
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099346
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG25220520240313854
|
22/05/2024
|
SUNITA KUMARI
|
3401004WL014144
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099355
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG25220520240313855
|
22/05/2024
|
LALITA DEVI
|
3401004WL014144
|
LALITA DEVI
|
00048
|
BKID0004912
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321099357
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1770
(HUTAP)
|
3401004000NRG25220520240313856
|
22/05/2024
|
NAVIN PRASAD GUPTA
|
3401004WL014144
|
NAVIN PRASAD GUPTA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099327
|
|
NAVIN PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1774
(HUTAP)
|
3401004000NRG25220520240313857
|
22/05/2024
|
AYUB TIRKEY
|
3401004WL014144
|
AYUB TIRKEY
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099323
|
|
Ayub Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG25220520240313858
|
22/05/2024
|
DABLU MUNDA
|
3401004WL014144
|
DABLU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099358
|
|
Dablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2206
(HUTAP)
|
3401004000NRG25220520240313859
|
22/05/2024
|
MANJU DEVI
|
3401004WL014144
|
MANJU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099336
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2210
(HUTAP)
|
3401004000NRG25220520240313860
|
22/05/2024
|
RUPA DEVI
|
3401004WL014144
|
RUPA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099339
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2242
(HUTAP)
|
3401004000NRG25220520240313861
|
22/05/2024
|
SAKCHI KUMARI
|
3401004WL014144
|
SAKCHI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099349
|
|
SAKCHI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2251
(HUTAP)
|
3401004000NRG25220520240313862
|
22/05/2024
|
CHINTA DEVI SONI
|
3401004WL014144
|
CHINTA DEVI SONI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099330
|
|
CHINTA DEVI SONI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/241
(HUTAP)
|
3401004000NRG25220520240313864
|
22/05/2024
|
CHRISTINA BODRA
|
3401004WL014144
|
CHRISTINA BODRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099325
|
|
TINA BODRA
|
IDBI BANK(607095)
|
|
35
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG25220520240313866
|
22/05/2024
|
DASHRATH YADAV
|
3401004WL014144
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099333
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/788
(HUTAP)
|
3401004000NRG25220520240313867
|
22/05/2024
|
RAJESH MAHLI
|
3401004WL014144
|
RAJESH MAHLI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099320
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/795
(HUTAP)
|
3401004000NRG25220520240313868
|
22/05/2024
|
ELISH BODRA
|
3401004WL014144
|
ELISH BODRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099316
|
|
ALICE BODRA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG25220520240313869
|
22/05/2024
|
PATRAS BODRA
|
3401004WL014144
|
PATRAS BODRA
|
00048
|
BKID0004912
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321099315
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/947
(HUTAP)
|
3401004000NRG25220520240313870
|
22/05/2024
|
AJAY YADAV
|
3401004WL014144
|
AJAY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099348
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHELARI
|
JH-01-004-012-001/948
(HUTAP)
|
3401004000NRG25220520240313871
|
22/05/2024
|
RAVINDRA MAHTO
|
3401004WL014144
|
RAVINDRA MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099317
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/952
(HUTAP)
|
3401004000NRG25220520240313872
|
22/05/2024
|
SUDAMA YADAV
|
3401004WL014144
|
SUDAMA YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099313
|
|
SUDAMA YADAVA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/953
(HUTAP)
|
3401004000NRG25220520240313873
|
22/05/2024
|
SHANKAR GOPE
|
3401004WL014144
|
SHANKAR GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099362
|
|
SHANKAR GOP
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/958
(HUTAP)
|
3401004000NRG25220520240313874
|
22/05/2024
|
ARUN GOPE
|
3401004WL014144
|
ARUN GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099337
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/980
(HUTAP)
|
3401004000NRG25220520240313875
|
22/05/2024
|
SUNITA DEVI
|
3401004WL014144
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099334
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/981
(HUTAP)
|
3401004000NRG25220520240313876
|
22/05/2024
|
SITA DEVI
|
3401004WL014144
|
SITA DEVI
|
00048
|
BKID0004912
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321099367
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG25220520240313942
|
22/05/2024
|
RASHID ANSARI
|
3401004WL014146
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099318
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/1237
(KHALARI)
|
3401004000NRG25220520240313943
|
22/05/2024
|
SAIRUN KHATUN
|
3401004WL014146
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099340
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/1240
(KHALARI)
|
3401004000NRG25220520240313944
|
22/05/2024
|
ASALAM HUSSAIN
|
3401004WL014146
|
ASALAM HUSSAIN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099328
|
|
MOHAMMD ASALAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHELARI
|
JH-01-004-014-001/1251
(KHALARI)
|
3401004000NRG25220520240313945
|
22/05/2024
|
TAIYAB ANSARI
|
3401004WL014146
|
TAIYAB ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099347
|
|
TAIYAB ANSARI S/O HAFIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1252
(KHALARI)
|
3401004000NRG25220520240313946
|
22/05/2024
|
ALAM ANSARI
|
3401004WL014146
|
ALAM ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099350
|
|
ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG25220520240313947
|
22/05/2024
|
NASIM AKHTAR
|
3401004WL014146
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099351
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-014-001/1516
(KHALARI)
|
3401004000NRG25220520240313948
|
22/05/2024
|
YASAMIN KHATOON
|
3401004WL014146
|
YASAMIN KHATOON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099359
|
|
YASAMIN KHATOON
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG25220520240313949
|
22/05/2024
|
NAJ PARWEEN
|
3401004WL014146
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099372
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1866
(KHALARI)
|
3401004000NRG25220520240313950
|
22/05/2024
|
MOBIN ANSARI
|
3401004WL014146
|
MOBIN ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099352
|
|
MOBIN ANSARI S/O SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1872
(KHALARI)
|
3401004000NRG25220520240313951
|
22/05/2024
|
SAHIL ANSARI
|
3401004WL014146
|
SAHIL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099360
|
|
SAHIL ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-014-001/2537
(KHALARI)
|
3401004000NRG25220520240313956
|
22/05/2024
|
SHAMMA PRAWEEN
|
3401004WL014146
|
SHAMMA PRAWEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099375
|
|
SHAMMA PRAWEEN
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-014-001/2597
(KHALARI)
|
3401004000NRG25220520240313958
|
22/05/2024
|
SITA DEVI
|
3401004WL014146
|
SITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099378
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-014-001/2601
(KHALARI)
|
3401004000NRG25220520240313959
|
22/05/2024
|
NIKHAT PRAVIN
|
3401004WL014146
|
NIKHAT PRAVIN
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
28/05/2024
|
|
4321099363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHELARI
|
JH-01-004-014-001/2799
(KHALARI)
|
3401004000NRG25220520240313963
|
22/05/2024
|
Saira Khatun
|
3401004WL014146
|
Saira Khatun
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099319
|
|
SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-014-001/2854
(KHALARI)
|
3401004000NRG25220520240313877
|
22/05/2024
|
SONAL PRISCA BARA
|
3401004WL014144
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099326
|
|
SONAL PRISCA BARA
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-014-001/2859
(KHALARI)
|
3401004000NRG25220520240313879
|
22/05/2024
|
JABO DEVI
|
3401004WL014144
|
JABO DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099335
|
|
Mrs. JABO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-014-001/2869
(KHALARI)
|
3401004000NRG25220520240313964
|
22/05/2024
|
Murshid Ansari
|
3401004WL014146
|
Murshid Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099344
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-014-001/2926
(KHALARI)
|
3401004000NRG25220520240313965
|
22/05/2024
|
Arina Praween
|
3401004WL014146
|
Arina Praween
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099361
|
|
ARINA PARWEEN
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-014-001/2932
(KHALARI)
|
3401004000NRG25220520240313966
|
22/05/2024
|
Arif Ansari
|
3401004WL014146
|
Arif Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099356
|
|
ARIF ANSARI S/O ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/3139
(KHALARI)
|
3401004000NRG25220520240313967
|
22/05/2024
|
SAHID ANVAR
|
3401004WL014146
|
SAHID ANVAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099331
|
|
SHAHID ANWAR
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/3144
(KHALARI)
|
3401004000NRG25220520240313968
|
22/05/2024
|
MD.AAMIR ALAM
|
3401004WL014146
|
MD.AAMIR ALAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099369
|
|
MD AAMIR ALAM
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-014-001/3145
(KHALARI)
|
3401004000NRG25220520240313969
|
22/05/2024
|
SAHNAJ KHATUN
|
3401004WL014146
|
SAHNAJ KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099370
|
|
SAHNAJ KHATUN W/O AMJAD KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94325
|
94325
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-014-001/2855
(KHALARI)
|
3401004000NRG25220520240313878
|
22/05/2024
|
SINGHRAY DEOGAM
|
3401004WL014144
|
SINGHRAY DEOGAM
|
00048
|
BKID0004966
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099379
|
|
SINGHRAY DEOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-014-001/2618
(KHALARI)
|
3401004000NRG25220520240313962
|
22/05/2024
|
ANIL TOPPO
|
3401004WL014146
|
ANIL TOPPO
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099387
|
|
ANIL TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG25220520240313829
|
22/05/2024
|
ROHIT KUMAR SAW
|
3401004WL014144
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099386
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG25220520240313832
|
22/05/2024
|
RISAV KUMAR SINGH
|
3401004WL014144
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099383
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG25220520240313835
|
22/05/2024
|
SUMAN DEVI
|
3401004WL014144
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099381
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-012-001/2253
(HUTAP)
|
3401004000NRG25220520240313863
|
22/05/2024
|
BEBI DEVI
|
3401004WL014144
|
BEBI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099380
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-014-001/2603
(KHALARI)
|
3401004000NRG25220520240313960
|
22/05/2024
|
SAHANAJ KHATUN
|
3401004WL014146
|
SAHANAJ KHATUN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099384
|
|
SAHANAJ KHATUN
|
INDUSIND BANK(607189)
|
|
75
|
KHELARI
|
JH-01-004-014-001/2604
(KHALARI)
|
3401004000NRG25220520240313961
|
22/05/2024
|
KAUSHAR HUSSAIN
|
3401004WL014146
|
KAUSHAR HUSSAIN
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099382
|
|
Kaushar Hussain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
KHELARI
|
JH-01-004-014-001/3462
(KHALARI)
|
3401004000NRG25220520240313880
|
22/05/2024
|
KUSUM TOPPO
|
3401004WL014144
|
KUSUM TOPPO
|
00354
|
PUNB0975900
|
490
|
490
|
Processed
|
28/05/2024
|
|
4321099385
|
|
Kusum Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-012-001/1335
(HUTAP)
|
3401004000NRG25220520240313845
|
22/05/2024
|
SURENDRA MAHTO
|
3401004WL014144
|
SURENDRA MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099311
|
|
Surendra Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2913
(HUTAP)
|
3401004000NRG25220520240313865
|
22/05/2024
|
GANESH YADAV
|
3401004WL014144
|
GANESH YADAV
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099310
|
|
Ganesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/2353
(KHALARI)
|
3401004000NRG25220520240313952
|
22/05/2024
|
Tarana Parween
|
3401004WL014146
|
Tarana Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099389
|
|
Tarana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/2411
(KHALARI)
|
3401004000NRG25220520240313953
|
22/05/2024
|
Zeba Chahat
|
3401004WL014146
|
Zeba Chahat
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099390
|
|
Zeba Chahat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/2412
(KHALARI)
|
3401004000NRG25220520240313954
|
22/05/2024
|
Tabbu Parveen
|
3401004WL014146
|
Tabbu Parveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099391
|
|
Tabbu Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/2427
(KHALARI)
|
3401004000NRG25220520240313955
|
22/05/2024
|
Ghosiya Firdos
|
3401004WL014146
|
Ghosiya Firdos
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099304
|
|
Ghosiya Firdos
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/2594
(KHALARI)
|
3401004000NRG25220520240313957
|
22/05/2024
|
SAJJAD ANSARI
|
3401004WL014146
|
SAJJAD ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099388
|
|
Sajjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/3152
(KHALARI)
|
3401004000NRG25220520240313970
|
22/05/2024
|
GULNAJ KHATUN
|
3401004WL014146
|
GULNAJ KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099392
|
|
Gulnaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/3387
(KHALARI)
|
3401004000NRG25220520240313971
|
22/05/2024
|
Farzana Parween
|
3401004WL014146
|
Farzana Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099305
|
|
Farzana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4023
(KHALARI)
|
3401004000NRG25220520240313972
|
22/05/2024
|
Nagma Khatun
|
3401004WL014146
|
Nagma Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099309
|
|
NAGMA KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4040
(KHALARI)
|
3401004000NRG25220520240313973
|
22/05/2024
|
Sabera Khatun
|
3401004WL014146
|
Sabera Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099307
|
|
Sabera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/4048
(KHALARI)
|
3401004000NRG25220520240313974
|
22/05/2024
|
Roushan Perween
|
3401004WL014146
|
Roushan Perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099308
|
|
Roushan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/4056
(KHALARI)
|
3401004000NRG25220520240313975
|
22/05/2024
|
Sdab Sams
|
3401004WL014146
|
Sdab Sams
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321099306
|
|
Sdab Sams
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125685
|
125685
|
|
|
|
|
|
|
|