|
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-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24200520230249778
|
20/05/2023
|
Punam Devi
|
3401004WL013553
|
Punam Devi
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217393
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24200520230249779
|
20/05/2023
|
Sundar Saw
|
3401004WL013553
|
Sundar Saw
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217394
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24200520230249780
|
20/05/2023
|
Sushila Toppo
|
3401004WL013553
|
Sushila Toppo
|
00032
|
UTIB0001923
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217395
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/2680
(KHALARI)
|
3401004000NRG24200520230249784
|
20/05/2023
|
ARTI DEVI
|
3401004WL013553
|
ARTI DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217392
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24200520230249758
|
20/05/2023
|
SUSHMA GUPTA
|
3401004WL013553
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217388
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24200520230249759
|
20/05/2023
|
MUKESH KUMAR GUPTA
|
3401004WL013553
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217384
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24200520230249760
|
20/05/2023
|
KRITI KUMARI
|
3401004WL013553
|
KRITI KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217378
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24200520230249761
|
20/05/2023
|
KAVITA KUMARI
|
3401004WL013553
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217377
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2238
(KHALARI)
|
3401004000NRG24200520230249762
|
20/05/2023
|
MUNIYA DEVI
|
3401004WL013553
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217379
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2242
(KHALARI)
|
3401004000NRG24200520230249763
|
20/05/2023
|
VIKRAM LOHRA
|
3401004WL013553
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217380
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24200520230249764
|
20/05/2023
|
SITI DEVI
|
3401004WL013553
|
SITI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217381
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2248
(KHALARI)
|
3401004000NRG24200520230249765
|
20/05/2023
|
SUMAN KUMARI
|
3401004WL013553
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217382
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2329
(KHALARI)
|
3401004000NRG24200520230249767
|
20/05/2023
|
juli kumari
|
3401004WL013553
|
juli kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217386
|
|
Juli Kumari
|
BANK OF BARODA(606985)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2331
(KHALARI)
|
3401004000NRG24200520230249769
|
20/05/2023
|
kavita kumari
|
3401004WL013553
|
kavita kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217385
|
|
KAVITA KUMARI D/O SUKRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2332
(KHALARI)
|
3401004000NRG24200520230249770
|
20/05/2023
|
shankar oraon
|
3401004WL013553
|
shankar oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217387
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/2472
(KHALARI)
|
3401004000NRG24200520230249772
|
20/05/2023
|
Neha Kumari
|
3401004WL013553
|
Neha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217389
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24200520230249782
|
20/05/2023
|
Sneha Kujur
|
3401004WL013553
|
Sneha Kujur
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217391
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24200520230249786
|
20/05/2023
|
Geeta Kumari
|
3401004WL013553
|
Geeta Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217383
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/4164
(KHALARI)
|
3401004000NRG24200520230249787
|
20/05/2023
|
Vijay Ganjhu
|
3401004WL013553
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217390
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|