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-01-024-004-001/2979 (CHURI SOUTH)
|
3401004000NRG24Z230820230945293
|
23/08/2023
|
Anisha Khatun
|
3401004WL054091
|
Anisha Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
ANISHA KHATUN
|
AXIS BANK(607153)
|
2
|
KHELARI
|
JH-01-024-004-001/2983 (CHURI SOUTH)
|
3401004000NRG24Z230820230945294
|
23/08/2023
|
Sayba Khatun
|
3401004WL054091
|
Sayba Khatun
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SAYBA KHATUN
|
AXIS BANK(607153)
|
3
|
KHELARI
|
JH-01-024-004-001/3003 (CHURI SOUTH)
|
3401004000NRG24Z230820230945297
|
23/08/2023
|
Sugan Devi
|
3401004WL054091
|
Sugan Devi
|
00032
|
UTIB0001923
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUGAN DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/1452 (KHALARI)
|
3401004000NRG24Z230820230945269
|
23/08/2023
|
Sukra Ganjhui
|
3401004WL054091
|
Sukra Ganjhui
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
SUKRA GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-001/1006 (CHURI SOUTH)
|
3401004000NRG24Z230820230945272
|
23/08/2023
|
Riya Kumari
|
3401004WL054091
|
Riya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-001/1008 (CHURI SOUTH)
|
3401004000NRG24Z230820230945273
|
23/08/2023
|
Nijam Ansari
|
3401004WL054091
|
Nijam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-024-004-001/1013 (CHURI SOUTH)
|
3401004000NRG24Z230820230945274
|
23/08/2023
|
Dolee Kumari
|
3401004WL054091
|
Dolee Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Dolee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-024-004-001/1017 (CHURI SOUTH)
|
3401004000NRG24Z230820230945275
|
23/08/2023
|
Sabita Devi
|
3401004WL054091
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-004-001/1022 (CHURI SOUTH)
|
3401004000NRG24Z230820230945276
|
23/08/2023
|
Umesh Kumar Gupta
|
3401004WL054091
|
Umesh Kumar Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Umesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-001/1024 (CHURI SOUTH)
|
3401004000NRG24Z230820230945277
|
23/08/2023
|
Puja Kumari
|
3401004WL054091
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-001/1041 (CHURI SOUTH)
|
3401004000NRG24Z230820230945278
|
23/08/2023
|
Savitri Devi
|
3401004WL054091
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
KHELARI
|
JH-01-024-004-001/1054 (CHURI SOUTH)
|
3401004000NRG24Z230820230945279
|
23/08/2023
|
Purnima Kumari
|
3401004WL054091
|
Purnima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-001/1055 (CHURI SOUTH)
|
3401004000NRG24Z230820230945280
|
23/08/2023
|
Urmila Devi
|
3401004WL054091
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-001/1056 (CHURI SOUTH)
|
3401004000NRG24Z230820230945281
|
23/08/2023
|
Mamta Devi
|
3401004WL054091
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-004-001/1058 (CHURI SOUTH)
|
3401004000NRG24Z230820230945282
|
23/08/2023
|
Suraj Paswan
|
3401004WL054091
|
Suraj Paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-001/1059 (CHURI SOUTH)
|
3401004000NRG24Z230820230945283
|
23/08/2023
|
Muni Devi
|
3401004WL054091
|
Muni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-001/1060 (CHURI SOUTH)
|
3401004000NRG24Z230820230945284
|
23/08/2023
|
Isha Kumari
|
3401004WL054091
|
Isha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-001/1062 (CHURI SOUTH)
|
3401004000NRG24Z230820230945286
|
23/08/2023
|
Nawal Kumar Chaudhary
|
3401004WL054091
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-001/1064 (CHURI SOUTH)
|
3401004000NRG24Z230820230945324
|
23/08/2023
|
Anand Choudhary
|
3401004WL054092
|
Anand Choudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-001/1067 (CHURI SOUTH)
|
3401004000NRG24Z230820230945325
|
23/08/2023
|
Saroj Noniya
|
3401004WL054092
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-001/1080 (CHURI SOUTH)
|
3401004000NRG24Z230820230945329
|
23/08/2023
|
Anju Devi
|
3401004WL054092
|
Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-001/1090 (CHURI SOUTH)
|
3401004000NRG24Z230820230945331
|
23/08/2023
|
Pramila Devi
|
3401004WL054092
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-001/1095 (CHURI SOUTH)
|
3401004000NRG24Z230820230945333
|
23/08/2023
|
Annpurna Devi
|
3401004WL054092
|
Annpurna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Annpurna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-001/1136 (CHURI SOUTH)
|
3401004000NRG24Z230820230945335
|
23/08/2023
|
Rahul Kumar Noniya
|
3401004WL054092
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-001/1137 (CHURI SOUTH)
|
3401004000NRG24Z230820230945336
|
23/08/2023
|
Ranjan Kumar
|
3401004WL054092
|
Ranjan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-001/1149 (CHURI SOUTH)
|
3401004000NRG24Z230820230945337
|
23/08/2023
|
Yashoda Devi
|
3401004WL054092
|
Yashoda Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-004-001/1217 (CHURI SOUTH)
|
3401004000NRG24Z230820230945338
|
23/08/2023
|
Rambha Devi
|
3401004WL054092
|
Rambha Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Rambha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-004-001/1221 (CHURI SOUTH)
|
3401004000NRG24Z230820230945339
|
23/08/2023
|
Ritik Kumar Prajapati
|
3401004WL054092
|
Ritik Kumar Prajapati
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Ritik Raushan Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-004-001/1238 (CHURI SOUTH)
|
3401004000NRG24Z230820230945340
|
23/08/2023
|
Bina Devi
|
3401004WL054092
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-004-001/2908 (CHURI SOUTH)
|
3401004000NRG24Z230820230945287
|
23/08/2023
|
Kavita Devi
|
3401004WL054091
|
Kavita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-004-001/2917 (CHURI SOUTH)
|
3401004000NRG24Z230820230945288
|
23/08/2023
|
Chandramani Devi
|
3401004WL054091
|
Chandramani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Chandramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-004-001/2921 (CHURI SOUTH)
|
3401004000NRG24Z230820230945289
|
23/08/2023
|
Akash Lohra
|
3401004WL054091
|
Akash Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Akash Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-024-004-001/2941 (CHURI SOUTH)
|
3401004000NRG24Z230820230945290
|
23/08/2023
|
Arti Kumari
|
3401004WL054091
|
Arti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-024-004-001/2967 (CHURI SOUTH)
|
3401004000NRG24Z230820230945291
|
23/08/2023
|
Somra Pahan
|
3401004WL054091
|
Somra Pahan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Somra Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-024-004-001/2968 (CHURI SOUTH)
|
3401004000NRG24Z230820230945292
|
23/08/2023
|
Laleshwar Munda
|
3401004WL054091
|
Laleshwar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Laleshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-024-004-001/2995 (CHURI SOUTH)
|
3401004000NRG24Z230820230945295
|
23/08/2023
|
Lakhan Lohra
|
3401004WL054091
|
Lakhan Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Lakhan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-024-004-001/3001 (CHURI SOUTH)
|
3401004000NRG24Z230820230945296
|
23/08/2023
|
Ajint Munda
|
3401004WL054091
|
Ajint Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Ajint Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
KHELARI
|
JH-01-024-004-001/3010 (CHURI SOUTH)
|
3401004000NRG24Z230820230945298
|
23/08/2023
|
Alaisun Khatoon
|
3401004WL054091
|
Alaisun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Alaisun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-024-004-001/816 (CHURI SOUTH)
|
3401004000NRG24Z230820230945341
|
23/08/2023
|
KEDARNATH CHOUHAN
|
3401004WL054092
|
KEDARNATH CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Kedar Nath Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-024-004-001/818 (CHURI SOUTH)
|
3401004000NRG24Z230820230945342
|
23/08/2023
|
SHIV SHANKAR CHOUHAN
|
3401004WL054092
|
SHIV SHANKAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Shiv Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-004-001/822 (CHURI SOUTH)
|
3401004000NRG24Z230820230945343
|
23/08/2023
|
MINTU DEVI
|
3401004WL054092
|
MINTU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-024-004-001/823 (CHURI SOUTH)
|
3401004000NRG24Z230820230945344
|
23/08/2023
|
RADHIKA DEVI
|
3401004WL054092
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-024-004-001/826 (CHURI SOUTH)
|
3401004000NRG24Z230820230945345
|
23/08/2023
|
KABUTRI KUMARI
|
3401004WL054092
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-024-004-001/881 (CHURI SOUTH)
|
3401004000NRG24Z230820230945346
|
23/08/2023
|
simpi kumari
|
3401004WL054092
|
simpi kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/08/2023
|
|
S72866848
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|