|
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-01-024-004-002/1132
(CHURI SOUTH)
|
3401024000NRG24220320241863780
|
23/03/2024
|
SABITA DEVI
|
3401024WL115500
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302106
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1394
(CHURI SOUTH)
|
3401024000NRG24220320241863781
|
23/03/2024
|
Gudiya Devi
|
3401024WL115500
|
Gudiya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302107
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1516
(CHURI SOUTH)
|
3401024000NRG24220320241863782
|
23/03/2024
|
ANIL SAHU
|
3401024WL115500
|
ANIL SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302103
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1537
(CHURI SOUTH)
|
3401024000NRG24220320241863783
|
23/03/2024
|
RADHA DEVI
|
3401024WL115500
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302105
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1544
(CHURI SOUTH)
|
3401024000NRG24220320241863784
|
23/03/2024
|
NISHA DEVI
|
3401024WL115500
|
NISHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302109
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1553
(CHURI SOUTH)
|
3401024000NRG24220320241863785
|
23/03/2024
|
FULMAINI DEVI
|
3401024WL115500
|
FULMAINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302108
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1896
(CHURI SOUTH)
|
3401024000NRG24220320241863786
|
23/03/2024
|
AJAY MUNDA
|
3401024WL115500
|
AJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302104
|
|
Ajay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/2817
(CHURI SOUTH)
|
3401024000NRG24220320241863789
|
23/03/2024
|
RATAN MUNDA
|
3401024WL115500
|
RATAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302100
|
|
RATAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/666
(CHURI SOUTH)
|
3401024000NRG24220320241863795
|
23/03/2024
|
LILAWATI DEVI
|
3401024WL115500
|
LILAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302101
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/673
(CHURI SOUTH)
|
3401024000NRG24220320241863796
|
23/03/2024
|
UMESH KUMAR YADAV
|
3401024WL115500
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302102
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/1950
(CHURI SOUTH)
|
3401024000NRG24220320241863788
|
23/03/2024
|
REKHA DEVI
|
3401024WL115500
|
REKHA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302094
|
|
REKHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-004-002/1897
(CHURI SOUTH)
|
3401024000NRG24220320241863787
|
23/03/2024
|
SANJAY MUNDA
|
3401024WL115500
|
SANJAY MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302110
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/2965
(CHURI SOUTH)
|
3401024000NRG24220320241863790
|
23/03/2024
|
RAJENDRA KUMAR MUNDA
|
3401024WL115500
|
RAJENDRA KUMAR MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302099
|
|
MR RAJENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/3338
(CHURI SOUTH)
|
3401024000NRG24220320241863791
|
23/03/2024
|
Bablu munda
|
3401024WL115500
|
Bablu munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302096
|
|
BABLU MUNDA S/O BALESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3384
(CHURI SOUTH)
|
3401024000NRG24220320241863792
|
23/03/2024
|
Rahul oraon
|
3401024WL115500
|
Rahul oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302095
|
|
Rahul Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3389
(CHURI SOUTH)
|
3401024000NRG24220320241863793
|
23/03/2024
|
Kolo devi
|
3401024WL115500
|
Kolo devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302097
|
|
KOLO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3760
(CHURI SOUTH)
|
3401024000NRG24220320241863794
|
23/03/2024
|
MOHIT KUMAR
|
3401024WL115500
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109302098
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|