|
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-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24140920231063868
|
14/09/2023
|
BINOD YADAV
|
3401004WL062239
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968742
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24140920231063870
|
14/09/2023
|
CHAMELI DEVI
|
3401004WL062239
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968739
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24140920231063872
|
14/09/2023
|
REKHA KUMARI
|
3401004WL062239
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968741
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24140920231063873
|
14/09/2023
|
SHILA KUMARI
|
3401004WL062239
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968740
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24140920231063874
|
14/09/2023
|
RIYASO DEVI
|
3401004WL062239
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968727
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24140920231063869
|
14/09/2023
|
DEVA MAHTO
|
3401004WL062239
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968738
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24140920231063871
|
14/09/2023
|
ANITA DEVI
|
3401004WL062239
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968737
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24140920231063875
|
14/09/2023
|
SANGITA KUMARI
|
3401004WL062239
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968731
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24140920231063876
|
14/09/2023
|
santosh kumar singh
|
3401004WL062239
|
santosh kumar singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968735
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24140920231063877
|
14/09/2023
|
kiran devi
|
3401004WL062239
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968736
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24140920231063878
|
14/09/2023
|
MUNNA SAW
|
3401004WL062239
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968729
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24140920231063879
|
14/09/2023
|
DASHRATH ORAON
|
3401004WL062239
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968730
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24140920231063880
|
14/09/2023
|
DASHMI DEVI
|
3401004WL062239
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968733
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24140920231063881
|
14/09/2023
|
PUNAM MUNDA
|
3401004WL062239
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968728
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24140920231063882
|
14/09/2023
|
SANJEEV KUMAR SINGH
|
3401004WL062239
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968734
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24140920231063883
|
14/09/2023
|
MANOJ CHOUDHRY
|
3401004WL062239
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344968732
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|