|
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-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705992
|
20/02/2024
|
Shankar Kumar
|
3401024WL105971
|
Shankar Kumar
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705995
|
20/02/2024
|
Nandu Bhuiya
|
3401024WL105971
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24Z200220241705984
|
20/02/2024
|
RAJESH TURI
|
3401024WL105971
|
RAJESH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24Z200220241705985
|
20/02/2024
|
SHATRUDHAN KUMAR
|
3401024WL105971
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24Z200220241705987
|
20/02/2024
|
Kriti Raj
|
3401024WL105971
|
Kriti Raj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705990
|
20/02/2024
|
Asha Devi
|
3401024WL105971
|
Asha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705993
|
20/02/2024
|
Ganesh Thakur
|
3401024WL105971
|
Ganesh Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705996
|
20/02/2024
|
Raju Kumar Munda
|
3401024WL105971
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705997
|
20/02/2024
|
Jagdish Bhuiya
|
3401024WL105971
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705988
|
20/02/2024
|
Ranjit Ram
|
3401024WL105971
|
Ranjit Ram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705989
|
20/02/2024
|
Sunil Bhuiya
|
3401024WL105971
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705991
|
20/02/2024
|
Jitu Kumar
|
3401024WL105971
|
Jitu Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24Z200220241705994
|
20/02/2024
|
Basanti Kumari
|
3401024WL105971
|
Basanti Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24Z200220241705986
|
20/02/2024
|
Puja Devi
|
3401024WL105971
|
Puja Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|