|
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-01-024-002-001/321
(CHURI MIDDLE)
|
3401024000NRG24060920231017945
|
06/09/2023
|
RINA KUMARI
|
3401024WL059106
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875307
|
|
Miss. Rina Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-002-001/317
(CHURI MIDDLE)
|
3401024000NRG24060920231017944
|
06/09/2023
|
NAGESHWAR GANJHU
|
3401024WL059106
|
NAGESHWAR GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875277
|
|
NAGESHAWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHELARI
|
JH-01-024-002-001/489
(CHURI MIDDLE)
|
3401024000NRG24060920231017946
|
06/09/2023
|
Shanti Devi
|
3401024WL059106
|
Shanti Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875278
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24060920231017948
|
06/09/2023
|
Kumkum Srivastava
|
3401024WL059106
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875279
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-002-001/1458
(CHURI MIDDLE)
|
3401024000NRG24060920231017943
|
06/09/2023
|
Puja Kumari
|
3401024WL059106
|
Puja Kumari
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875306
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24060920231017925
|
06/09/2023
|
Chhotu Kumar
|
3401024WL059106
|
Chhotu Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875290
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24060920231017926
|
06/09/2023
|
Geeta Kumari
|
3401024WL059106
|
Geeta Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875288
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24060920231017927
|
06/09/2023
|
Manita Devi
|
3401024WL059106
|
Manita Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875284
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24060920231017928
|
06/09/2023
|
Manti Devi
|
3401024WL059106
|
Manti Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875289
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24060920231017929
|
06/09/2023
|
Priya Kumari
|
3401024WL059106
|
Priya Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875287
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24060920231017930
|
06/09/2023
|
Durga Kumari
|
3401024WL059106
|
Durga Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875286
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG24060920231017931
|
06/09/2023
|
Doli Sharma
|
3401024WL059106
|
Doli Sharma
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875301
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG24060920231017932
|
06/09/2023
|
Daso Devi
|
3401024WL059106
|
Daso Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875300
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG24060920231017933
|
06/09/2023
|
Madhu Kumari
|
3401024WL059106
|
Madhu Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875299
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/650
(CHURI EAST)
|
3401024000NRG24060920231017934
|
06/09/2023
|
Manish Kumar
|
3401024WL059106
|
Manish Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875291
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/651
(CHURI EAST)
|
3401024000NRG24060920231017935
|
06/09/2023
|
Sonu Kumar Baitha
|
3401024WL059106
|
Sonu Kumar Baitha
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875302
|
|
Sonu Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/652
(CHURI EAST)
|
3401024000NRG24060920231017936
|
06/09/2023
|
Vivek Raj
|
3401024WL059106
|
Vivek Raj
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875292
|
|
Vivek Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/714
(CHURI EAST)
|
3401024000NRG24060920231017937
|
06/09/2023
|
Rukhmani Kumari
|
3401024WL059106
|
Rukhmani Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875295
|
|
Rukhmani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/715
(CHURI EAST)
|
3401024000NRG24060920231017938
|
06/09/2023
|
Mangal Ganjhu
|
3401024WL059106
|
Mangal Ganjhu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875293
|
|
Mangal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/718
(CHURI EAST)
|
3401024000NRG24060920231017939
|
06/09/2023
|
Isha Ashok Saw
|
3401024WL059106
|
Isha Ashok Saw
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875294
|
|
Isha Ashok Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/721
(CHURI EAST)
|
3401024000NRG24060920231017940
|
06/09/2023
|
Meghlal Ganjhu
|
3401024WL059106
|
Meghlal Ganjhu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875304
|
|
MEGHLAL GANJHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/723
(CHURI EAST)
|
3401024000NRG24060920231017941
|
06/09/2023
|
Basanti Kumari
|
3401024WL059106
|
Basanti Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875296
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/725
(CHURI EAST)
|
3401024000NRG24060920231017942
|
06/09/2023
|
Ajay Ram
|
3401024WL059106
|
Ajay Ram
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875285
|
|
Ajay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24060920231017947
|
06/09/2023
|
Sanjay Kumar Pandey
|
3401024WL059106
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875305
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG24060920231017949
|
06/09/2023
|
Mina Devi
|
3401024WL059106
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875297
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24060920231017950
|
06/09/2023
|
Ajay Kumar
|
3401024WL059106
|
Ajay Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875283
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/242
(CHURI WEST)
|
3401024000NRG24060920231017951
|
06/09/2023
|
Devaanti Devi
|
3401024WL059106
|
Devaanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875303
|
|
DEWANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
KHELARI
|
JH-01-024-005-001/348
(CHURI WEST)
|
3401024000NRG24060920231017953
|
06/09/2023
|
Ram Jagat Baitha
|
3401024WL059106
|
Ram Jagat Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875282
|
|
Mr. Ram Jagat Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-024-005-001/352
(CHURI WEST)
|
3401024000NRG24060920231017954
|
06/09/2023
|
Rajeshwari Devi
|
3401024WL059106
|
Rajeshwari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875298
|
|
Mrs. Rajeshwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24060920231017956
|
06/09/2023
|
Sunita Devi
|
3401024WL059106
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875280
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG24060920231017957
|
06/09/2023
|
Sandeep Mahto
|
3401024WL059106
|
Sandeep Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875281
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24060920231017952
|
06/09/2023
|
Bablu Baitha
|
3401024WL059106
|
Bablu Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875309
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24060920231017955
|
06/09/2023
|
Rajesh Baitha
|
3401024WL059106
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810875308
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|