|
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-01-004-022-001/1066
(TUMANG)
|
3401004000NRG24270120241608711
|
30/01/2024
|
NEHA DEVI
|
3401004WL098662
|
NEHA DEVI
|
00048
|
BKID0004892
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420775
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-022-001/1060
(TUMANG)
|
3401004000NRG24270120241608710
|
30/01/2024
|
ARTI KUMARI
|
3401004WL098662
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420778
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG24270120241608713
|
30/01/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL098662
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420777
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG24270120241608714
|
30/01/2024
|
RUDA DEVI
|
3401004WL098662
|
RUDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420781
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-022-001/712
(TUMANG)
|
3401004000NRG24270120241608715
|
30/01/2024
|
CHANDAN KR RAJAK
|
3401004WL098662
|
CHANDAN KR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420779
|
|
CHANDAN KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-004-022-001/742
(TUMANG)
|
3401004000NRG24270120241608718
|
30/01/2024
|
RAVI BHUIYAN
|
3401004WL098662
|
RAVI BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420780
|
|
Ravi Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG24270120241608720
|
30/01/2024
|
Babita Kumari
|
3401004WL098662
|
Babita Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420776
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-022-001/861
(TUMANG)
|
3401004000NRG24270120241608721
|
30/01/2024
|
SANJAY RAJAK
|
3401004WL098662
|
SANJAY RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420782
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG24270120241608717
|
30/01/2024
|
RITA DEVI
|
3401004WL098662
|
RITA DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420773
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-022-001/714
(TUMANG)
|
3401004000NRG24270120241608716
|
30/01/2024
|
KUNDAN KR RAJAK
|
3401004WL098662
|
KUNDAN KR RAJAK
|
00165
|
IBKL0001523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420789
|
|
KUNDAN KUMAR RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG24270120241608712
|
30/01/2024
|
GOVINDA RAM
|
3401004WL098662
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420774
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-022-001/1009
(TUMANG)
|
3401004000NRG24270120241608709
|
30/01/2024
|
BITTU KUMAR SINGH
|
3401004WL098662
|
BITTU KUMAR SINGH
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420783
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-022-001/755
(TUMANG)
|
3401004000NRG24270120241608719
|
30/01/2024
|
SAGAR KUMAR
|
3401004WL098662
|
SAGAR KUMAR
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420784
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-022-002/1442
(TUMANG)
|
3401004000NRG24270120241608722
|
30/01/2024
|
AMARDEEP AIND
|
3401004WL098662
|
AMARDEEP AIND
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420788
|
|
Amardeep Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-022-002/1445
(TUMANG)
|
3401004000NRG24270120241608723
|
30/01/2024
|
SUMAN KUMAR
|
3401004WL098662
|
SUMAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420787
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-022-002/1446
(TUMANG)
|
3401004000NRG24270120241608724
|
30/01/2024
|
SANTOSH RAM
|
3401004WL098662
|
SANTOSH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420786
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-022-002/1447
(TUMANG)
|
3401004000NRG24270120241608725
|
30/01/2024
|
SALONI KUMARI
|
3401004WL098662
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343420785
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|