|
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-01-004-014-001/4149
(KHALARI)
|
3401004000NRG24Z240220241724853
|
28/02/2024
|
Dasava Devi
|
3401004WL107242
|
Dasava Devi
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24Z270220241738852
|
28/02/2024
|
CHINTA DEVI
|
3401004WL108077
|
CHINTA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24Z270220241738861
|
28/02/2024
|
BINOD YADAV
|
3401004WL108078
|
BINOD YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1143
(KHALARI)
|
3401004000NRG24Z270220241738864
|
28/02/2024
|
MANALI KUMARI
|
3401004WL108078
|
MANALI KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Manali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24Z270220241738865
|
28/02/2024
|
CHAMELI DEVI
|
3401004WL108078
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24Z270220241738866
|
28/02/2024
|
AVIMANYU KUMAR
|
3401004WL108078
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/957
(KHALARI)
|
3401004000NRG24Z230220241718074
|
28/02/2024
|
RAJENDRA GANJHU
|
3401004WL106789
|
RAJENDRA GANJHU
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/99
(KHALARI)
|
3401004000NRG24Z230220241718002
|
28/02/2024
|
SHANICHARIA DEVI
|
3401004WL106786
|
SHANICHARIA DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24Z270220241738867
|
28/02/2024
|
BARTI DEVI
|
3401004WL108078
|
BARTI DEVI
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1175
(KHALARI)
|
3401004000NRG24Z270220241738868
|
28/02/2024
|
NARAYAN YADAV
|
3401004WL108078
|
NARAYAN YADAV
|
00354
|
PUNB0975900
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NARAYAN YADAV S/O CHATU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-014-001/1109
(KHALARI)
|
3401004000NRG24Z270220241738862
|
28/02/2024
|
REHANA KHATUN
|
3401004WL108078
|
REHANA KHATUN
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24Z270220241738863
|
28/02/2024
|
DEVA MAHTO
|
3401004WL108078
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24Z240220241724852
|
28/02/2024
|
Geeta Kumari
|
3401004WL107242
|
Geeta Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/4164
(KHALARI)
|
3401004000NRG24Z240220241724854
|
28/02/2024
|
Vijay Ganjhu
|
3401004WL107242
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/4173
(KHALARI)
|
3401004000NRG24Z240220241724855
|
28/02/2024
|
Arty Devi
|
3401004WL107242
|
Arty Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24Z240220241724856
|
28/02/2024
|
Puja Devi
|
3401004WL107242
|
Puja Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24Z240220241724857
|
28/02/2024
|
Bikki Lohra
|
3401004WL107242
|
Bikki Lohra
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|