|
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-01-024-004-002/2866
(CHURI SOUTH)
|
3401004000NRG24160320241831914
|
16/03/2024
|
NAGESHWAR YADAV
|
3401004WL113715
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933260
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG24160320241831934
|
16/03/2024
|
SURENDRA MAHTO
|
3401004WL113715
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933261
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/604
(CHURI SOUTH)
|
3401004000NRG24160320241831933
|
16/03/2024
|
SUNITA DEVI
|
3401004WL113715
|
SUNITA DEVI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933233
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG24160320241831906
|
16/03/2024
|
MUNIYA KUMARI
|
3401004WL113715
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933255
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG24160320241831907
|
16/03/2024
|
MUSKAN KUMARI
|
3401004WL113715
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933249
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG24160320241831908
|
16/03/2024
|
SUNNY KUMAR TURI
|
3401004WL113715
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933248
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG24160320241831909
|
16/03/2024
|
KARISHMA KUMARI
|
3401004WL113715
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933254
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/3889
(CHURI SOUTH)
|
3401004000NRG24160320241831910
|
16/03/2024
|
RAKHI DEVI
|
3401004WL113715
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933250
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG24160320241831911
|
16/03/2024
|
KALPNA KUMARI
|
3401004WL113715
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933251
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG24160320241831912
|
16/03/2024
|
PALLAVI KUMARI
|
3401004WL113715
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933252
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG24160320241831913
|
16/03/2024
|
JYOTI DEVI
|
3401004WL113715
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933253
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG24160320241831915
|
16/03/2024
|
MANOJ TURI
|
3401004WL113715
|
MANOJ TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933236
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG24160320241831916
|
16/03/2024
|
PRITI KUMARI
|
3401004WL113715
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933243
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG24160320241831917
|
16/03/2024
|
RUPA KUMARI
|
3401004WL113715
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933244
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG24160320241831918
|
16/03/2024
|
AARTI DEVI
|
3401004WL113715
|
AARTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933245
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG24160320241831919
|
16/03/2024
|
SANTOSH TURI
|
3401004WL113715
|
SANTOSH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933240
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG24160320241831920
|
16/03/2024
|
SAPNA KUMARI
|
3401004WL113715
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933241
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG24160320241831921
|
16/03/2024
|
BABITA DEVI
|
3401004WL113715
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933246
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG24160320241831922
|
16/03/2024
|
NISHA KUMARI
|
3401004WL113715
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933242
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG24160320241831923
|
16/03/2024
|
LALITA DEVI
|
3401004WL113715
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933239
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG24160320241831924
|
16/03/2024
|
SANJAY TURI
|
3401004WL113715
|
SANJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933238
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG24160320241831925
|
16/03/2024
|
PARMESHWAR TURI
|
3401004WL113715
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933235
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG24160320241831926
|
16/03/2024
|
KALAWATI DEVI
|
3401004WL113715
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933258
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG24160320241831927
|
16/03/2024
|
POONAM KUMARI
|
3401004WL113715
|
POONAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933234
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG24160320241831928
|
16/03/2024
|
JYOTI KUMARI
|
3401004WL113715
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933259
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG24160320241831929
|
16/03/2024
|
LALMAN TURI
|
3401004WL113715
|
LALMAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933247
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG24160320241831930
|
16/03/2024
|
BABLI TURI
|
3401004WL113715
|
BABLI TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933237
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG24160320241831931
|
16/03/2024
|
GUDIYA KUMARI
|
3401004WL113715
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933256
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG24160320241831932
|
16/03/2024
|
UMESH KUMAR TURI
|
3401004WL113715
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102933257
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|