|
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-01-024-005-001/334
(CHURI WEST)
|
3401024000NRG24220920231105013
|
22/09/2023
|
SHWETA KUMARI
|
3401024WL064715
|
SHWETA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840188
|
|
SHWETA RAI
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-024-005-001/335
(CHURI WEST)
|
3401024000NRG24220920231105014
|
22/09/2023
|
RAM SAGAR
|
3401024WL064715
|
RAM SAGAR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840187
|
|
RAM SAGAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-005-001/1285
(CHURI WEST)
|
3401024000NRG24220920231104994
|
22/09/2023
|
Kumkum Srivastava
|
3401024WL064715
|
Kumkum Srivastava
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840186
|
|
Kumkum Srivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-005-001/277
(CHURI WEST)
|
3401024000NRG24220920231105011
|
22/09/2023
|
GULSAN DEVI
|
3401024WL064715
|
GULSAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840207
|
|
Gulsan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-005-001/1251
(CHURI WEST)
|
3401024000NRG24220920231104993
|
22/09/2023
|
Shankar Kumar
|
3401024WL064715
|
Shankar Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840204
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-005-001/1081
(CHURI WEST)
|
3401024000NRG24220920231104991
|
22/09/2023
|
Sanjay Kumar Pandey
|
3401024WL064715
|
Sanjay Kumar Pandey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840203
|
|
Sanjay Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/1225
(CHURI WEST)
|
3401024000NRG24220920231104992
|
22/09/2023
|
Saroj Ganjhu
|
3401024WL064715
|
Saroj Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840211
|
|
Saroj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/1287
(CHURI WEST)
|
3401024000NRG24220920231104995
|
22/09/2023
|
Nisha Soniya
|
3401024WL064715
|
Nisha Soniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840201
|
|
Nisha Soniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/1371
(CHURI WEST)
|
3401024000NRG24220920231104996
|
22/09/2023
|
Sukhdeo Mahto
|
3401024WL064715
|
Sukhdeo Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840210
|
|
Sukhdeo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/1372
(CHURI WEST)
|
3401024000NRG24220920231104997
|
22/09/2023
|
Munawa Devi
|
3401024WL064715
|
Munawa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840209
|
|
Munawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/206
(CHURI WEST)
|
3401024000NRG24220920231104998
|
22/09/2023
|
Binita Devi
|
3401024WL064715
|
Binita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840212
|
|
Mrs. Binita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-024-005-001/230
(CHURI WEST)
|
3401024000NRG24220920231105000
|
22/09/2023
|
Mina Devi
|
3401024WL064715
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840198
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHELARI
|
JH-01-024-005-001/231
(CHURI WEST)
|
3401024000NRG24220920231105001
|
22/09/2023
|
Sunita Devi
|
3401024WL064715
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840197
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/235
(CHURI WEST)
|
3401024000NRG24220920231105002
|
22/09/2023
|
Ajay Kumar
|
3401024WL064715
|
Ajay Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840193
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/239
(CHURI WEST)
|
3401024000NRG24220920231105003
|
22/09/2023
|
Anuj Munda
|
3401024WL064715
|
Anuj Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840200
|
|
Anuj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/240
(CHURI WEST)
|
3401024000NRG24220920231105004
|
22/09/2023
|
Dinesh Munda
|
3401024WL064715
|
Dinesh Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840196
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-005-001/242
(CHURI WEST)
|
3401024000NRG24220920231105005
|
22/09/2023
|
Devaanti Devi
|
3401024WL064715
|
Devaanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840202
|
|
DEWANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KHELARI
|
JH-01-024-005-001/243
(CHURI WEST)
|
3401024000NRG24220920231105006
|
22/09/2023
|
Raju Kumar
|
3401024WL064715
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840192
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-005-001/246
(CHURI WEST)
|
3401024000NRG24220920231105007
|
22/09/2023
|
Vikash Kumar Munda
|
3401024WL064715
|
Vikash Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840194
|
|
Mr. Vikash Kumar Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-024-005-001/247
(CHURI WEST)
|
3401024000NRG24220920231105008
|
22/09/2023
|
Surendra Munda
|
3401024WL064715
|
Surendra Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840185
|
|
SURENDRA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHELARI
|
JH-01-024-005-001/248
(CHURI WEST)
|
3401024000NRG24220920231105009
|
22/09/2023
|
Raj Kumar Turi
|
3401024WL064715
|
Raj Kumar Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840191
|
|
Raj Kumar Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHELARI
|
JH-01-024-005-001/325
(CHURI WEST)
|
3401024000NRG24220920231105012
|
22/09/2023
|
Seema Devi
|
3401024WL064715
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840214
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/348
(CHURI WEST)
|
3401024000NRG24220920231105015
|
22/09/2023
|
Ram Jagat Baitha
|
3401024WL064715
|
Ram Jagat Baitha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840213
|
|
Mr. Ram Jagat Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-024-005-001/352
(CHURI WEST)
|
3401024000NRG24220920231105016
|
22/09/2023
|
Rajeshwari Devi
|
3401024WL064715
|
Rajeshwari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840199
|
|
Mrs. Rajeshwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-024-005-001/355
(CHURI WEST)
|
3401024000NRG24220920231105018
|
22/09/2023
|
Sunita Devi
|
3401024WL064715
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840189
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-024-005-001/363
(CHURI WEST)
|
3401024000NRG24220920231105019
|
22/09/2023
|
Sandeep Mahto
|
3401024WL064715
|
Sandeep Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840190
|
|
SANDEEP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHELARI
|
JH-01-024-005-001/572
(CHURI WEST)
|
3401024000NRG24220920231105020
|
22/09/2023
|
Sandhya Kumari Singh
|
3401024WL064715
|
Sandhya Kumari Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840195
|
|
SANDHYA KUMARI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-005-001/229
(CHURI WEST)
|
3401024000NRG24220920231104999
|
22/09/2023
|
Sukri Devi
|
3401024WL064715
|
Sukri Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840206
|
|
Sukri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHELARI
|
JH-01-024-005-001/257
(CHURI WEST)
|
3401024000NRG24220920231105010
|
22/09/2023
|
Bablu Baitha
|
3401024WL064715
|
Bablu Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840208
|
|
Mr. Bablu Baitha
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-024-005-001/354
(CHURI WEST)
|
3401024000NRG24220920231105017
|
22/09/2023
|
Rajesh Baitha
|
3401024WL064715
|
Rajesh Baitha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367840205
|
|
Rajesh Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|