|
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-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG24Z010320241754344
|
01/03/2024
|
SURENDRA MAHTO
|
3401004WL109164
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24Z280220241744622
|
01/03/2024
|
Amit Kumar Yadav
|
3401004WL108508
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24Z280220241744623
|
01/03/2024
|
Puspa Devi
|
3401004WL108508
|
Puspa Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG24Z010320241754319
|
01/03/2024
|
MUNIYA KUMARI
|
3401004WL109164
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG24Z010320241754320
|
01/03/2024
|
MUSKAN KUMARI
|
3401004WL109164
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG24Z010320241754321
|
01/03/2024
|
SUNNY KUMAR TURI
|
3401004WL109164
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG24Z010320241754322
|
01/03/2024
|
KARISHMA KUMARI
|
3401004WL109164
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG24Z010320241754323
|
01/03/2024
|
KALPNA KUMARI
|
3401004WL109164
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG24Z010320241754324
|
01/03/2024
|
PALLAVI KUMARI
|
3401004WL109164
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG24Z010320241754325
|
01/03/2024
|
JYOTI DEVI
|
3401004WL109164
|
JYOTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG24Z010320241754326
|
01/03/2024
|
MANOJ TURI
|
3401004WL109164
|
MANOJ TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG24Z010320241754327
|
01/03/2024
|
PRITI KUMARI
|
3401004WL109164
|
PRITI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG24Z010320241754328
|
01/03/2024
|
RUPA KUMARI
|
3401004WL109164
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG24Z010320241754329
|
01/03/2024
|
AARTI DEVI
|
3401004WL109164
|
AARTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG24Z010320241754330
|
01/03/2024
|
SANTOSH TURI
|
3401004WL109164
|
SANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG24Z010320241754331
|
01/03/2024
|
SAPNA KUMARI
|
3401004WL109164
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG24Z010320241754332
|
01/03/2024
|
BABITA DEVI
|
3401004WL109164
|
BABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG24Z010320241754333
|
01/03/2024
|
NISHA KUMARI
|
3401004WL109164
|
NISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG24Z010320241754334
|
01/03/2024
|
LALITA DEVI
|
3401004WL109164
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG24Z010320241754335
|
01/03/2024
|
SANJAY TURI
|
3401004WL109164
|
SANJAY TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG24Z010320241754336
|
01/03/2024
|
PARMESHWAR TURI
|
3401004WL109164
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG24Z010320241754337
|
01/03/2024
|
KALAWATI DEVI
|
3401004WL109164
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG24Z010320241754338
|
01/03/2024
|
POONAM KUMARI
|
3401004WL109164
|
POONAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG24Z010320241754339
|
01/03/2024
|
JYOTI KUMARI
|
3401004WL109164
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG24Z010320241754340
|
01/03/2024
|
LALMAN TURI
|
3401004WL109164
|
LALMAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG24Z010320241754341
|
01/03/2024
|
BABLI TURI
|
3401004WL109164
|
BABLI TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG24Z010320241754342
|
01/03/2024
|
GUDIYA KUMARI
|
3401004WL109164
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG24Z010320241754343
|
01/03/2024
|
UMESH KUMAR TURI
|
3401004WL109164
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|