|
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-01-024-004-002/1132
(CHURI SOUTH)
|
3401024000NRG24251120231412324
|
25/11/2023
|
SABITA DEVI
|
3401024WL084390
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206331
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1136
(CHURI SOUTH)
|
3401024000NRG24251120231412326
|
25/11/2023
|
RAMBRICH YADAV
|
3401024WL084390
|
RAMBRICH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206326
|
|
Rambriksh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1394
(CHURI SOUTH)
|
3401024000NRG24251120231412327
|
25/11/2023
|
Gudiya Devi
|
3401024WL084390
|
Gudiya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206332
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1422
(CHURI SOUTH)
|
3401024000NRG24251120231412328
|
25/11/2023
|
KESHRI DEVI
|
3401024WL084390
|
KESHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206328
|
|
KESHRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1423
(CHURI SOUTH)
|
3401024000NRG24251120231412329
|
25/11/2023
|
CHARKI DEVI
|
3401024WL084390
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206323
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1544
(CHURI SOUTH)
|
3401024000NRG24251120231412331
|
25/11/2023
|
NISHA DEVI
|
3401024WL084390
|
NISHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206333
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1696
(CHURI SOUTH)
|
3401024000NRG24251120231412332
|
25/11/2023
|
DINESH YADAV
|
3401024WL084390
|
DINESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206330
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1894
(CHURI SOUTH)
|
3401024000NRG24251120231412334
|
25/11/2023
|
TULSHI YADAV
|
3401024WL084390
|
TULSHI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206322
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2893
(CHURI SOUTH)
|
3401024000NRG24251120231412338
|
25/11/2023
|
VIKASH KUMAR
|
3401024WL084390
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206329
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/666
(CHURI SOUTH)
|
3401024000NRG24251120231412350
|
25/11/2023
|
LILAWATI DEVI
|
3401024WL084390
|
LILAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206324
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/671
(CHURI SOUTH)
|
3401024000NRG24251120231412351
|
25/11/2023
|
SABITA DEVI
|
3401024WL084390
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206327
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/673
(CHURI SOUTH)
|
3401024000NRG24251120231412352
|
25/11/2023
|
UMESH KUMAR YADAV
|
3401024WL084390
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206325
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/1427
(CHURI SOUTH)
|
3401024000NRG24251120231412330
|
25/11/2023
|
LILAG DEVI
|
3401024WL084390
|
LILAG DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206309
|
|
LILAG DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/1893
(CHURI SOUTH)
|
3401024000NRG24251120231412333
|
25/11/2023
|
MEENA DEVI
|
3401024WL084390
|
MEENA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206336
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-024-004-002/1895
(CHURI SOUTH)
|
3401024000NRG24251120231412335
|
25/11/2023
|
PUNAM DEVI
|
3401024WL084390
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206337
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/2629
(CHURI SOUTH)
|
3401024000NRG24251120231412336
|
25/11/2023
|
Anthony kumar
|
3401024WL084390
|
Anthony kumar
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206335
|
|
ANTHONY KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/2800
(CHURI SOUTH)
|
3401024000NRG24251120231412337
|
25/11/2023
|
ABHISHEK KUMAR
|
3401024WL084390
|
ABHISHEK KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206334
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-002/1133
(CHURI SOUTH)
|
3401024000NRG24251120231412325
|
25/11/2023
|
ANIL KUMAR YADAV
|
3401024WL084390
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206321
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-004-002/3291
(CHURI SOUTH)
|
3401024000NRG24251120231412339
|
25/11/2023
|
ANISH RAY
|
3401024WL084390
|
ANISH RAY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206310
|
|
Anish Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3667
(CHURI SOUTH)
|
3401024000NRG24251120231412340
|
25/11/2023
|
VISHAL KUMAR SINGH
|
3401024WL084390
|
VISHAL KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206311
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3814
(CHURI SOUTH)
|
3401024000NRG24251120231412341
|
25/11/2023
|
RAHUL YADAV
|
3401024WL084390
|
RAHUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206312
|
|
Rahul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3815
(CHURI SOUTH)
|
3401024000NRG24251120231412342
|
25/11/2023
|
SANJAY ORAON
|
3401024WL084390
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206313
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3817
(CHURI SOUTH)
|
3401024000NRG24251120231412343
|
25/11/2023
|
NIKHIL KUMAR MAHTO
|
3401024WL084390
|
NIKHIL KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206315
|
|
Nikhil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3818
(CHURI SOUTH)
|
3401024000NRG24251120231412344
|
25/11/2023
|
PAPU MUNDA
|
3401024WL084390
|
PAPU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206314
|
|
Papu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3911
(CHURI SOUTH)
|
3401024000NRG24251120231412345
|
25/11/2023
|
BHARAT BHUIYA
|
3401024WL084390
|
BHARAT BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206316
|
|
Bharat Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/4002
(CHURI SOUTH)
|
3401024000NRG24251120231412346
|
25/11/2023
|
MD ASIF ANSARI
|
3401024WL084390
|
MD ASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206318
|
|
Md Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/4003
(CHURI SOUTH)
|
3401024000NRG24251120231412347
|
25/11/2023
|
MD WASIF ANSARI
|
3401024WL084390
|
MD WASIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206320
|
|
Md Wasif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/4004
(CHURI SOUTH)
|
3401024000NRG24251120231412348
|
25/11/2023
|
MD MOIN ANSARI
|
3401024WL084390
|
MD MOIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206317
|
|
Md Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/4005
(CHURI SOUTH)
|
3401024000NRG24251120231412349
|
25/11/2023
|
MO SAMSAD ANSARI
|
3401024WL084390
|
MO SAMSAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206319
|
|
Mo Samsad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-024-002-001/1308
(CHURI MIDDLE)
|
3401024000NRG24251120231412323
|
25/11/2023
|
ANITA KUMARI
|
3401024WL084390
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000206308
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|