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-01-024-004-001/377 (CHURI SOUTH)
|
3401024000NRG24280820230966674
|
28/08/2023
|
MONICA KUMARI
|
3401024WL055470
|
MONICA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798163
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-024-004-001/474 (CHURI SOUTH)
|
3401024000NRG24280820230966675
|
28/08/2023
|
AJIT KUMAR CHOUHAN
|
3401024WL055470
|
AJIT KUMAR CHOUHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798169
|
|
Ajit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-004-002/1363 (CHURI SOUTH)
|
3401024000NRG24280820230966678
|
28/08/2023
|
Chandan Oraon
|
3401024WL055470
|
Chandan Oraon
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798174
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-024-004-002/1622 (CHURI SOUTH)
|
3401024000NRG24280820230966679
|
28/08/2023
|
UMESH YADAV
|
3401024WL055470
|
UMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798166
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-024-004-002/1874 (CHURI SOUTH)
|
3401024000NRG24280820230966681
|
28/08/2023
|
ANIL ORAON
|
3401024WL055470
|
ANIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798164
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-002/1894 (CHURI SOUTH)
|
3401024000NRG24280820230966683
|
28/08/2023
|
TULSHI YADAV
|
3401024WL055470
|
TULSHI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798162
|
|
TULSI YADAV
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/2798 (CHURI SOUTH)
|
3401024000NRG24280820230966688
|
28/08/2023
|
RUPMANI KUMARI
|
3401024WL055470
|
RUPMANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798165
|
|
RUPMANI KUMARI D/O-SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-024-004-002/2886 (CHURI SOUTH)
|
3401024000NRG24280820230966690
|
28/08/2023
|
AKHILESH KUMAR SAH
|
3401024WL055470
|
AKHILESH KUMAR SAH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798167
|
|
AKHILESH SAH
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-024-004-002/2893 (CHURI SOUTH)
|
3401024000NRG24280820230966691
|
28/08/2023
|
VIKASH KUMAR
|
3401024WL055470
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798168
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-002/1893 (CHURI SOUTH)
|
3401024000NRG24280820230966682
|
28/08/2023
|
MEENA DEVI
|
3401024WL055470
|
MEENA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798171
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KHELARI
|
JH-01-024-004-002/1895 (CHURI SOUTH)
|
3401024000NRG24280820230966684
|
28/08/2023
|
PUNAM DEVI
|
3401024WL055470
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798172
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-024-004-002/2051 (CHURI SOUTH)
|
3401024000NRG24280820230966686
|
28/08/2023
|
RATENDRA YADAV
|
3401024WL055470
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798173
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/2800 (CHURI SOUTH)
|
3401024000NRG24280820230966689
|
28/08/2023
|
ABHISHEK KUMAR
|
3401024WL055470
|
ABHISHEK KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798170
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/2895 (CHURI SOUTH)
|
3401024000NRG24280820230966692
|
28/08/2023
|
SANJAY YADAV
|
3401024WL055470
|
SANJAY YADAV
|
00415
|
SBIN0007507
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798161
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-002/1133 (CHURI SOUTH)
|
3401024000NRG24280820230966677
|
28/08/2023
|
ANIL KUMAR YADAV
|
3401024WL055470
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798175
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-004-001/1355 (CHURI SOUTH)
|
3401024000NRG24280820230966672
|
28/08/2023
|
NIKITA KUMARI
|
3401024WL055470
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798154
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-001/374 (CHURI SOUTH)
|
3401024000NRG24280820230966673
|
28/08/2023
|
MINA KUMARI
|
3401024WL055470
|
MINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798150
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-001/478 (CHURI SOUTH)
|
3401024000NRG24280820230966676
|
28/08/2023
|
ALVINA KUMARI
|
3401024WL055470
|
ALVINA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798152
|
|
Alvina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-002/1909 (CHURI SOUTH)
|
3401024000NRG24280820230966685
|
28/08/2023
|
HEMA DEVI
|
3401024WL055470
|
HEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798151
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-002/2191 (CHURI SOUTH)
|
3401024000NRG24280820230966687
|
28/08/2023
|
BISHESHWAR THAKUR
|
3401024WL055470
|
BISHESHWAR THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798176
|
|
Bisheshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-002/3294 (CHURI SOUTH)
|
3401024000NRG24280820230966694
|
28/08/2023
|
MAMTA KUMARI
|
3401024WL055470
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798153
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-002/3667 (CHURI SOUTH)
|
3401024000NRG24280820230966695
|
28/08/2023
|
VISHAL KUMAR SINGH
|
3401024WL055470
|
VISHAL KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798155
|
|
Vishal Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-002/3814 (CHURI SOUTH)
|
3401024000NRG24280820230966696
|
28/08/2023
|
RAHUL YADAV
|
3401024WL055470
|
RAHUL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798156
|
|
Rahul Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-002/3815 (CHURI SOUTH)
|
3401024000NRG24280820230966697
|
28/08/2023
|
SANJAY ORAON
|
3401024WL055470
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798157
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-002/3817 (CHURI SOUTH)
|
3401024000NRG24280820230966698
|
28/08/2023
|
NIKHIL KUMAR MAHTO
|
3401024WL055470
|
NIKHIL KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798159
|
|
Nikhil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-002/3818 (CHURI SOUTH)
|
3401024000NRG24280820230966699
|
28/08/2023
|
PAPU MUNDA
|
3401024WL055470
|
PAPU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798158
|
|
Papu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-004-002/3911 (CHURI SOUTH)
|
3401024000NRG24280820230966700
|
28/08/2023
|
BHARAT BHUIYA
|
3401024WL055470
|
BHARAT BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798160
|
|
Bharat Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-002-001/1308 (CHURI MIDDLE)
|
3401024000NRG24280820230966671
|
28/08/2023
|
ANITA KUMARI
|
3401024WL055470
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798177
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-024-004-002/1697 (CHURI SOUTH)
|
3401024000NRG24280820230966680
|
28/08/2023
|
RITA YADAV
|
3401024WL055470
|
RITA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808798149
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|