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-01-024-004-002/2981 (CHURI SOUTH)
|
3401024000NRG24170620230481142
|
17/06/2023
|
ARUN KUMAR LOHRA
|
3401024WL026280
|
ARUN KUMAR LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357588
|
|
Arun Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1790 (CHURI SOUTH)
|
3401024000NRG24170620230481130
|
17/06/2023
|
TAKDEER LOHRA
|
3401024WL026280
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357599
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-004-002/2262 (CHURI SOUTH)
|
3401024000NRG24170620230481131
|
17/06/2023
|
SONY KUMARI
|
3401024WL026280
|
SONY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357590
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-024-004-002/2263 (CHURI SOUTH)
|
3401024000NRG24170620230481132
|
17/06/2023
|
SUSHMA KUMARI
|
3401024WL026280
|
SUSHMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357593
|
|
SUSHMA KUMARI D/O PUSHNA MUNDA
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-024-004-002/2607 (CHURI SOUTH)
|
3401024000NRG24170620230481134
|
17/06/2023
|
PINKU LOHRA
|
3401024WL026280
|
PINKU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357589
|
|
PINKU LOHRA
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-024-004-002/2612 (CHURI SOUTH)
|
3401024000NRG24170620230481135
|
17/06/2023
|
SANTOSHI KUMARI
|
3401024WL026280
|
SANTOSHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357591
|
|
SANTOSHI KUMARI D/O SHIV KUMAR LOHRA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/2620 (CHURI SOUTH)
|
3401024000NRG24170620230481138
|
17/06/2023
|
SUNITA DEVI
|
3401024WL026280
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357595
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-024-004-002/2624 (CHURI SOUTH)
|
3401024000NRG24170620230481139
|
17/06/2023
|
JAGDISH MUNDA
|
3401024WL026280
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357592
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-024-004-002/2978 (CHURI SOUTH)
|
3401024000NRG24170620230481141
|
17/06/2023
|
TETARI DEVI
|
3401024WL026280
|
TETARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357596
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-024-004-002/3789 (CHURI SOUTH)
|
3401024000NRG24170620230481154
|
17/06/2023
|
SAPNA KUMARI
|
3401024WL026280
|
SAPNA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357594
|
|
SAPNA KUMARI D/O DHANESHWAR LOHRA
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-024-004-002/3794 (CHURI SOUTH)
|
3401024000NRG24170620230481158
|
17/06/2023
|
RITLAL MUNDA
|
3401024WL026280
|
RITLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357598
|
|
RITPAL MUNDA S/O JAGDEO MUNDA
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-024-004-002/390 (CHURI SOUTH)
|
3401024000NRG24170620230481161
|
17/06/2023
|
KANDRU MUNDA
|
3401024WL026280
|
KANDRU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357600
|
|
KANDRU MUNDA
|
IDBI BANK(607095)
|
13
|
KHELARI
|
JH-01-024-004-002/715 (CHURI SOUTH)
|
3401024000NRG24170620230481162
|
17/06/2023
|
LALESHWAR MUNDA
|
3401024WL026280
|
LALESHWAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357597
|
|
MR LALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG24170620230481146
|
17/06/2023
|
SANGEETA KUMARI
|
3401024WL026280
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357578
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/1755 (CHURI SOUTH)
|
3401024000NRG24170620230481129
|
17/06/2023
|
DINAY KUMAR MUNDA
|
3401024WL026280
|
DINAY KUMAR MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357601
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG24170620230481133
|
17/06/2023
|
MUNNU DEVI
|
3401024WL026280
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357585
|
|
MRS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG24170620230481140
|
17/06/2023
|
RAJESH MUNDA
|
3401024WL026280
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357586
|
|
Rajesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-002/3795 (CHURI SOUTH)
|
3401024000NRG24170620230481159
|
17/06/2023
|
KHUSHBOO ORAON
|
3401024WL026280
|
KHUSHBOO ORAON
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357587
|
|
Khushboo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG24170620230481144
|
17/06/2023
|
SUSHAMA KUMARI
|
3401024WL026280
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357579
|
|
Sushama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-002/3241 (CHURI SOUTH)
|
3401024000NRG24170620230481145
|
17/06/2023
|
SATENDER LOHRA
|
3401024WL026280
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357580
|
|
Satender Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-002/3693 (CHURI SOUTH)
|
3401024000NRG24170620230481147
|
17/06/2023
|
ARATI KUMARI
|
3401024WL026280
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357602
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-002/3694 (CHURI SOUTH)
|
3401024000NRG24170620230481148
|
17/06/2023
|
BIPATI KUMARI
|
3401024WL026280
|
BIPATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357582
|
|
BIPATI KUMARI D/O SHIVKUMAR LOHRA
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-024-004-002/3695 (CHURI SOUTH)
|
3401024000NRG24170620230481149
|
17/06/2023
|
ANIKET KUMAR
|
3401024WL026280
|
ANIKET KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357581
|
|
ANIKET KUMAR
|
CANARA BANK(508532)
|
24
|
KHELARI
|
JH-01-024-004-002/3790 (CHURI SOUTH)
|
3401024000NRG24170620230481155
|
17/06/2023
|
KHUSHBOO KUMARI
|
3401024WL026280
|
KHUSHBOO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357584
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-002/3792 (CHURI SOUTH)
|
3401024000NRG24170620230481156
|
17/06/2023
|
ANKITA KUMARI
|
3401024WL026280
|
ANKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357583
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-002/3796 (CHURI SOUTH)
|
3401024000NRG24170620230481160
|
17/06/2023
|
PRATIGYA KUMARI
|
3401024WL026280
|
PRATIGYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806357603
|
|
Pratigya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|