|
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-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24Z110320241795338
|
11/03/2024
|
NAKUL MAHTO
|
3401004WL111547
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/459
(CHURI SOUTH)
|
3401004000NRG24Z110320241795350
|
11/03/2024
|
ASHA DEVI
|
3401004WL111548
|
ASHA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/901
(CHURI SOUTH)
|
3401004000NRG24Z110320241795356
|
11/03/2024
|
AKASH KUMAR
|
3401004WL111549
|
AKASH KUMAR
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z110320241795354
|
11/03/2024
|
NARAYAN YADAV
|
3401004WL111549
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1176
(KHALARI)
|
3401004000NRG24Z110320241795355
|
11/03/2024
|
VIKRAM SINGH
|
3401004WL111549
|
VIKRAM SINGH
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24Z110320241795337
|
11/03/2024
|
DILAL MAHTO
|
3401004WL111547
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24Z110320241795336
|
11/03/2024
|
VICKY KUMAR CHOUHAN
|
3401004WL111547
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24Z110320241795339
|
11/03/2024
|
lalita devi
|
3401004WL111547
|
lalita devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24Z110320241795340
|
11/03/2024
|
MUNIYA DEVI
|
3401004WL111547
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/822
(CHURI SOUTH)
|
3401004000NRG24Z110320241795346
|
11/03/2024
|
MINTU DEVI
|
3401004WL111548
|
MINTU DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mintu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/823
(CHURI SOUTH)
|
3401004000NRG24Z110320241795347
|
11/03/2024
|
RADHIKA DEVI
|
3401004WL111548
|
RADHIKA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-001/826
(CHURI SOUTH)
|
3401004000NRG24Z110320241795348
|
11/03/2024
|
KABUTRI KUMARI
|
3401004WL111548
|
KABUTRI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Kabutari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-001/881
(CHURI SOUTH)
|
3401004000NRG24Z110320241795349
|
11/03/2024
|
simpi kumari
|
3401004WL111548
|
simpi kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|