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-01-004-014-001/2502 (KHALARI)
|
3401004000NRG24Z200520230249808
|
20/05/2023
|
Punam Devi
|
3401004WL013553
|
Punam Devi
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-004-014-001/2503 (KHALARI)
|
3401004000NRG24Z200520230249809
|
20/05/2023
|
Sundar Saw
|
3401004WL013553
|
Sundar Saw
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-004-014-001/2505 (KHALARI)
|
3401004000NRG24Z200520230249810
|
20/05/2023
|
Sushila Toppo
|
3401004WL013553
|
Sushila Toppo
|
00032
|
UTIB0001923
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/2680 (KHALARI)
|
3401004000NRG24Z200520230249814
|
20/05/2023
|
ARTI DEVI
|
3401004WL013553
|
ARTI DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-014-001/1686 (KHALARI)
|
3401004000NRG24Z200520230249788
|
20/05/2023
|
SUSHMA GUPTA
|
3401004WL013553
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-014-001/1687 (KHALARI)
|
3401004000NRG24Z200520230249789
|
20/05/2023
|
MUKESH KUMAR GUPTA
|
3401004WL013553
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-004-014-001/2232 (KHALARI)
|
3401004000NRG24Z200520230249790
|
20/05/2023
|
KRITI KUMARI
|
3401004WL013553
|
KRITI KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-014-001/2233 (KHALARI)
|
3401004000NRG24Z200520230249791
|
20/05/2023
|
KAVITA KUMARI
|
3401004WL013553
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-014-001/2238 (KHALARI)
|
3401004000NRG24Z200520230249792
|
20/05/2023
|
MUNIYA DEVI
|
3401004WL013553
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-014-001/2242 (KHALARI)
|
3401004000NRG24Z200520230249793
|
20/05/2023
|
VIKRAM LOHRA
|
3401004WL013553
|
VIKRAM LOHRA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Vikram Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-014-001/2243 (KHALARI)
|
3401004000NRG24Z200520230249794
|
20/05/2023
|
SITI DEVI
|
3401004WL013553
|
SITI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-014-001/2248 (KHALARI)
|
3401004000NRG24Z200520230249795
|
20/05/2023
|
SUMAN KUMARI
|
3401004WL013553
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-014-001/2329 (KHALARI)
|
3401004000NRG24Z200520230249797
|
20/05/2023
|
juli kumari
|
3401004WL013553
|
juli kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Juli Kumari
|
BANK OF BARODA(606985)
|
14
|
KHELARI
|
JH-01-004-014-001/2331 (KHALARI)
|
3401004000NRG24Z200520230249799
|
20/05/2023
|
kavita kumari
|
3401004WL013553
|
kavita kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
KAVITA KUMARI D/O SUKRO DEVI
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-014-001/2332 (KHALARI)
|
3401004000NRG24Z200520230249800
|
20/05/2023
|
shankar oraon
|
3401004WL013553
|
shankar oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
SHANKAR ORAON
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-014-001/2472 (KHALARI)
|
3401004000NRG24Z200520230249802
|
20/05/2023
|
Neha Kumari
|
3401004WL013553
|
Neha Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
NEHA KUMARI DO SOMAR GANGHU
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-014-001/2515 (KHALARI)
|
3401004000NRG24Z200520230249812
|
20/05/2023
|
Sneha Kujur
|
3401004WL013553
|
Sneha Kujur
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-014-001/4147 (KHALARI)
|
3401004000NRG24Z200520230249816
|
20/05/2023
|
Geeta Kumari
|
3401004WL013553
|
Geeta Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-014-001/4164 (KHALARI)
|
3401004000NRG24Z200520230249817
|
20/05/2023
|
Vijay Ganjhu
|
3401004WL013553
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
21/05/2023
|
|
S42928522
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|