|
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-01-004-017-005/1070
(MAYAPUR)
|
3401004000NRG25130520240242983
|
13/05/2024
|
MOTILAL GANJHU
|
3401004WL010909
|
MOTILAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393946
|
|
Motilal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-017-005/2054
(MAYAPUR)
|
3401004000NRG25130520240242984
|
13/05/2024
|
Mamta devi
|
3401004WL010909
|
Mamta devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393944
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-017-005/2106
(MAYAPUR)
|
3401004000NRG25130520240242985
|
13/05/2024
|
Hina kumari
|
3401004WL010909
|
Hina kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393950
|
|
Hina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-017-005/2107
(MAYAPUR)
|
3401004000NRG25130520240242986
|
13/05/2024
|
Vishal ganju
|
3401004WL010909
|
Vishal ganju
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393949
|
|
VISHAL GANJHU S/O SUKRA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-005/2111
(MAYAPUR)
|
3401004000NRG25130520240242987
|
13/05/2024
|
Poulus munda
|
3401004WL010909
|
Poulus munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393947
|
|
Mr. POULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-017-005/2163
(MAYAPUR)
|
3401004000NRG25130520240242991
|
13/05/2024
|
Ruby Kumari
|
3401004WL010909
|
Ruby Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393951
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-017-005/2233
(MAYAPUR)
|
3401004000NRG25130520240242992
|
13/05/2024
|
namjan guria
|
3401004WL010909
|
namjan guria
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393948
|
|
NAMJAN GURIA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-017-005/66
(MAYAPUR)
|
3401004000NRG25130520240242995
|
13/05/2024
|
MANBODH GANJHU
|
3401004WL010909
|
MANBODH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393940
|
|
Manbodh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-017-005/701
(MAYAPUR)
|
3401004000NRG25130520240242996
|
13/05/2024
|
MAHENDRA MUNDA
|
3401004WL010909
|
MAHENDRA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393943
|
|
Mahendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-017-005/705
(MAYAPUR)
|
3401004000NRG25130520240242997
|
13/05/2024
|
JON OREYA
|
3401004WL010909
|
JON OREYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393942
|
|
JONE ODEYA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-017-005/901
(MAYAPUR)
|
3401004000NRG25130520240242998
|
13/05/2024
|
KALAVATI DEVI
|
3401004WL010909
|
KALAVATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393941
|
|
Kalavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-017-005/934
(MAYAPUR)
|
3401004000NRG25130520240242999
|
13/05/2024
|
USHA DEVI
|
3401004WL010909
|
USHA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393945
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-017-005/626
(MAYAPUR)
|
3401004000NRG25130520240242993
|
13/05/2024
|
SUKRA MUNDA
|
3401004WL010909
|
SUKRA MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393935
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-005/646
(MAYAPUR)
|
3401004000NRG25130520240242994
|
13/05/2024
|
RANTHU MUNDA
|
3401004WL010909
|
RANTHU MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393934
|
|
Randhu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-017-005/937
(MAYAPUR)
|
3401004000NRG25130520240243000
|
13/05/2024
|
SUNITA DEVI
|
3401004WL010909
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393936
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-017-005/2153
(MAYAPUR)
|
3401004000NRG25130520240242988
|
13/05/2024
|
Jyoti kujur
|
3401004WL010909
|
Jyoti kujur
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393938
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-017-005/2162
(MAYAPUR)
|
3401004000NRG25130520240242990
|
13/05/2024
|
Dhirendra Ganjhu
|
3401004WL010909
|
Dhirendra Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393937
|
|
Dhirendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-017-005/2159
(MAYAPUR)
|
3401004000NRG25130520240242989
|
13/05/2024
|
Fulmani Devi
|
3401004WL010909
|
Fulmani Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113393939
|
|
Mr. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|