|
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-01-004-002-002/1465
(BAMNE)
|
3401004000NRG24240220241722507
|
24/02/2024
|
balku oraon
|
3401004WL107073
|
balku oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377669
|
|
Balku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1466
(BAMNE)
|
3401004000NRG24240220241722508
|
24/02/2024
|
lalita oraon
|
3401004WL107073
|
lalita oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377668
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1467
(BAMNE)
|
3401004000NRG24240220241722509
|
24/02/2024
|
sumitra devi
|
3401004WL107073
|
sumitra devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377667
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1468
(BAMNE)
|
3401004000NRG24240220241722510
|
24/02/2024
|
raj kumar baitha
|
3401004WL107073
|
raj kumar baitha
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377666
|
|
Raj Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1476
(BAMNE)
|
3401004000NRG24240220241722517
|
24/02/2024
|
BABITA DEVI
|
3401004WL107074
|
BABITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377665
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1483
(BAMNE)
|
3401004000NRG24240220241722518
|
24/02/2024
|
VISHWASH KUMAR
|
3401004WL107074
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377670
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-002-002/1546
(BAMNE)
|
3401004000NRG24240220241722519
|
24/02/2024
|
PUSHPA DEVI
|
3401004WL107074
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377664
|
|
Pushpadevi Nemichand Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1633
(BAMNE)
|
3401004000NRG24240220241722520
|
24/02/2024
|
RAJU MUNDA
|
3401004WL107074
|
RAJU MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377673
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1634
(BAMNE)
|
3401004000NRG24240220241722521
|
24/02/2024
|
SANOJ KUMAR
|
3401004WL107074
|
SANOJ KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377672
|
|
Sanoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-002-002/1637
(BAMNE)
|
3401004000NRG24240220241722527
|
24/02/2024
|
SANDHYA KUMARI
|
3401004WL107075
|
SANDHYA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377676
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-002-002/1642
(BAMNE)
|
3401004000NRG24240220241722511
|
24/02/2024
|
PARWA DEVI
|
3401004WL107073
|
PARWA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377675
|
|
Parva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1648
(BAMNE)
|
3401004000NRG24240220241722528
|
24/02/2024
|
ANITA DEVI
|
3401004WL107075
|
ANITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377678
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-002/1649
(BAMNE)
|
3401004000NRG24240220241722529
|
24/02/2024
|
PREM GANJHU
|
3401004WL107075
|
PREM GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377671
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-002-002/1656
(BAMNE)
|
3401004000NRG24240220241722530
|
24/02/2024
|
SUMAN KUMARI
|
3401004WL107075
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377677
|
|
Ms. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
15
|
KHELARI
|
JH-01-004-002-002/1660
(BAMNE)
|
3401004000NRG24240220241722531
|
24/02/2024
|
HARITIMA TIRKI
|
3401004WL107075
|
HARITIMA TIRKI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765377674
|
|
Haritima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|