|
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-01-024-002-001/1727
(CHURI MIDDLE)
|
3401024000NRG24200220241705978
|
20/02/2024
|
Shankar Kumar
|
3401024WL105971
|
Shankar Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473614
|
|
Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-002-001/1737
(CHURI MIDDLE)
|
3401024000NRG24200220241705981
|
20/02/2024
|
Nandu Bhuiya
|
3401024WL105971
|
Nandu Bhuiya
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473613
|
|
Nandu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG24200220241705970
|
20/02/2024
|
RAJESH TURI
|
3401024WL105971
|
RAJESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473616
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG24200220241705971
|
20/02/2024
|
SHATRUDHAN KUMAR
|
3401024WL105971
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473615
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/578
(CHURI EAST)
|
3401024000NRG24200220241705973
|
20/02/2024
|
Kriti Raj
|
3401024WL105971
|
Kriti Raj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473617
|
|
Kriti Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1725
(CHURI MIDDLE)
|
3401024000NRG24200220241705976
|
20/02/2024
|
Asha Devi
|
3401024WL105971
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473620
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-002-001/1730
(CHURI MIDDLE)
|
3401024000NRG24200220241705979
|
20/02/2024
|
Ganesh Thakur
|
3401024WL105971
|
Ganesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473619
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-002-001/1738
(CHURI MIDDLE)
|
3401024000NRG24200220241705982
|
20/02/2024
|
Raju Kumar Munda
|
3401024WL105971
|
Raju Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473618
|
|
Raju Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1739
(CHURI MIDDLE)
|
3401024000NRG24200220241705983
|
20/02/2024
|
Jagdish Bhuiya
|
3401024WL105971
|
Jagdish Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473621
|
|
Jagdish Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-002-001/1722
(CHURI MIDDLE)
|
3401024000NRG24200220241705974
|
20/02/2024
|
Ranjit Ram
|
3401024WL105971
|
Ranjit Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473610
|
|
Ranjit Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1723
(CHURI MIDDLE)
|
3401024000NRG24200220241705975
|
20/02/2024
|
Sunil Bhuiya
|
3401024WL105971
|
Sunil Bhuiya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473612
|
|
Sunil Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1726
(CHURI MIDDLE)
|
3401024000NRG24200220241705977
|
20/02/2024
|
Jitu Kumar
|
3401024WL105971
|
Jitu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473611
|
|
Jitu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1734
(CHURI MIDDLE)
|
3401024000NRG24200220241705980
|
20/02/2024
|
Basanti Kumari
|
3401024WL105971
|
Basanti Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473609
|
|
Basanti Kumari Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG24200220241705972
|
20/02/2024
|
Puja Devi
|
3401024WL105971
|
Puja Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765473622
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|