|
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-01-004-022-001/1060
(TUMANG)
|
3401004000NRG24060220241643414
|
06/02/2024
|
ARTI KUMARI
|
3401004WL101344
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610496
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG24060220241643416
|
06/02/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL101344
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610498
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG24060220241643417
|
06/02/2024
|
RUDA DEVI
|
3401004WL101344
|
RUDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610501
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/742
(TUMANG)
|
3401004000NRG24060220241643419
|
06/02/2024
|
RAVI BHUIYAN
|
3401004WL101344
|
RAVI BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610495
|
|
Ravi Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG24060220241643420
|
06/02/2024
|
Babita Kumari
|
3401004WL101344
|
Babita Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610500
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG24060220241643418
|
06/02/2024
|
RITA DEVI
|
3401004WL101344
|
RITA DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610499
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG24060220241643415
|
06/02/2024
|
GOVINDA RAM
|
3401004WL101344
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610497
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-022-002/1442
(TUMANG)
|
3401004000NRG24060220241643421
|
06/02/2024
|
AMARDEEP AIND
|
3401004WL101344
|
AMARDEEP AIND
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355610490
|
|
Amardeep Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-022-002/1445
(TUMANG)
|
3401004000NRG24060220241643422
|
06/02/2024
|
SUMAN KUMAR
|
3401004WL101344
|
SUMAN KUMAR
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355610491
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-022-002/1447
(TUMANG)
|
3401004000NRG24060220241643423
|
06/02/2024
|
SALONI KUMARI
|
3401004WL101344
|
SALONI KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355610494
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-022-002/1448
(TUMANG)
|
3401004000NRG24060220241643424
|
06/02/2024
|
SHASHI RANJAN PASWAN
|
3401004WL101344
|
SHASHI RANJAN PASWAN
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355610493
|
|
Shashi Ranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-022-002/1449
(TUMANG)
|
3401004000NRG24060220241643425
|
06/02/2024
|
SHIVA KUMAR
|
3401004WL101344
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355610492
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|