|
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-01-004-014-001/3115
(KHALARI)
|
3401004000NRG24200220241704035
|
20/02/2024
|
Tara Tirki
|
3401004WL105851
|
Tara Tirki
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506258
|
|
TARA TIRKEY D/O-JAGDISH TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/3229
(KHALARI)
|
3401004000NRG24200220241704037
|
20/02/2024
|
TARANNUM PARWEEN
|
3401004WL105851
|
TARANNUM PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506252
|
|
TARNUM PARAVEN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/3316
(KHALARI)
|
3401004000NRG24200220241704038
|
20/02/2024
|
MD RIJWAN ANSARI
|
3401004WL105851
|
MD RIJWAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506259
|
|
Md Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3466
(KHALARI)
|
3401004000NRG24200220241704040
|
20/02/2024
|
NIRMALA KHALKHO
|
3401004WL105851
|
NIRMALA KHALKHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506253
|
|
NIRMALA XALXO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3468
(KHALARI)
|
3401004000NRG24200220241704041
|
20/02/2024
|
ANUPRIYA ORAON
|
3401004WL105851
|
ANUPRIYA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506257
|
|
ANUPRIYA ORAON D/O ANIL ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/695
(KHALARI)
|
3401004000NRG24200220241704043
|
20/02/2024
|
VIJAY GOPE
|
3401004WL105851
|
VIJAY GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506256
|
|
VIJAY GOPE
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/880
(KHALARI)
|
3401004000NRG24200220241704044
|
20/02/2024
|
ASHOK SHUKLA
|
3401004WL105851
|
ASHOK SHUKLA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506254
|
|
ASHOK KUMAR SHUKLA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/880
(KHALARI)
|
3401004000NRG24200220241704045
|
20/02/2024
|
LALITA LAKRA
|
3401004WL105851
|
LALITA LAKRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506255
|
|
LALITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/3228
(KHALARI)
|
3401004000NRG24200220241704036
|
20/02/2024
|
ANERA BEGAM
|
3401004WL105851
|
ANERA BEGAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506260
|
|
ANERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1571
(KHALARI)
|
3401004000NRG24200220241704030
|
20/02/2024
|
PRADEEP KUJUR
|
3401004WL105851
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506245
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1572
(KHALARI)
|
3401004000NRG24200220241704031
|
20/02/2024
|
SHANKAR GANJHU
|
3401004WL105851
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506247
|
|
Shankar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1573
(KHALARI)
|
3401004000NRG24200220241704032
|
20/02/2024
|
AJAY EKKA
|
3401004WL105851
|
AJAY EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506248
|
|
Ajay Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1574
(KHALARI)
|
3401004000NRG24200220241704033
|
20/02/2024
|
SUNIL KHALKHO
|
3401004WL105851
|
SUNIL KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506250
|
|
Sunil Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1575
(KHALARI)
|
3401004000NRG24200220241704034
|
20/02/2024
|
FRANCIS MUNDA
|
3401004WL105851
|
FRANCIS MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506249
|
|
Francis Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3464
(KHALARI)
|
3401004000NRG24200220241704039
|
20/02/2024
|
SALAUDDIN ANSARI
|
3401004WL105851
|
SALAUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506246
|
|
Salauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/4440
(KHALARI)
|
3401004000NRG24200220241704042
|
20/02/2024
|
parno oraon
|
3401004WL105851
|
parno oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765506251
|
|
Parno Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|