|
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-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG24Z010620230340186
|
01/06/2023
|
Arun Kumar Munda
|
3401024WL018501
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG24Z010620230340187
|
01/06/2023
|
KANCHAN KUMARI
|
3401024WL018501
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG24Z010620230340188
|
01/06/2023
|
RUPA KUMARI
|
3401024WL018501
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/466
(CHURI EAST)
|
3401024000NRG24Z010620230340189
|
01/06/2023
|
SURENDRA DHOBI
|
3401024WL018501
|
SURENDRA DHOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. Surendra Dhobi
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-024-001-001/570
(CHURI EAST)
|
3401024000NRG24Z010620230340191
|
01/06/2023
|
Tarun Kumar Munda
|
3401024WL018501
|
Tarun Kumar Munda
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Tarun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/580
(CHURI EAST)
|
3401024000NRG24Z010620230340192
|
01/06/2023
|
Shankar Chouhan
|
3401024WL018501
|
Shankar Chouhan
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Shankar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/589
(CHURI EAST)
|
3401024000NRG24Z010620230340194
|
01/06/2023
|
Nilam Kumari
|
3401024WL018501
|
Nilam Kumari
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. Nilam Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-024-001-001/602
(CHURI EAST)
|
3401024000NRG24Z010620230340198
|
01/06/2023
|
Kumari Devi
|
3401024WL018501
|
Kumari Devi
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG24Z010620230340203
|
01/06/2023
|
Minakshi Devi
|
3401024WL018501
|
Minakshi Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG24Z010620230340204
|
01/06/2023
|
Mina Devi
|
3401024WL018501
|
Mina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG24Z010620230340205
|
01/06/2023
|
Punam Devi
|
3401024WL018501
|
Punam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG24Z010620230340206
|
01/06/2023
|
Raj Kumar
|
3401024WL018501
|
Raj Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG24Z010620230340207
|
01/06/2023
|
Sanjay Kumar Singh
|
3401024WL018501
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sanjay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/668
(CHURI EAST)
|
3401024000NRG24Z010620230340208
|
01/06/2023
|
Sapna
|
3401024WL018501
|
Sapna
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/669
(CHURI EAST)
|
3401024000NRG24Z010620230340209
|
01/06/2023
|
Arnika Kumari
|
3401024WL018501
|
Arnika Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Arnika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG24Z010620230340210
|
01/06/2023
|
Ranjan Kumar
|
3401024WL018501
|
Ranjan Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG24Z010620230340211
|
01/06/2023
|
Dhyanti Kumari
|
3401024WL018501
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG24Z010620230340212
|
01/06/2023
|
Rahul Kumar
|
3401024WL018501
|
Rahul Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG24Z010620230340213
|
01/06/2023
|
Punam Devi
|
3401024WL018501
|
Punam Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG24Z010620230340214
|
01/06/2023
|
Sunita Devi
|
3401024WL018501
|
Sunita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/766
(CHURI EAST)
|
3401024000NRG24Z010620230340215
|
01/06/2023
|
Sabita Devi
|
3401024WL018501
|
Sabita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/776
(CHURI EAST)
|
3401024000NRG24Z010620230340216
|
01/06/2023
|
Parwati Kumari
|
3401024WL018501
|
Parwati Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/778
(CHURI EAST)
|
3401024000NRG24Z010620230340217
|
01/06/2023
|
Minta Devi
|
3401024WL018501
|
Minta Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/784
(CHURI EAST)
|
3401024000NRG24Z010620230340218
|
01/06/2023
|
Swati Kumari
|
3401024WL018501
|
Swati Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-001-001/785
(CHURI EAST)
|
3401024000NRG24Z010620230340219
|
01/06/2023
|
Sunil Kumar
|
3401024WL018501
|
Sunil Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/795
(CHURI EAST)
|
3401024000NRG24Z010620230340220
|
01/06/2023
|
Prakash Ganjhu
|
3401024WL018501
|
Prakash Ganjhu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Prakash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-001-001/831
(CHURI EAST)
|
3401024000NRG24Z010620230340221
|
01/06/2023
|
Laxmi Kumari
|
3401024WL018501
|
Laxmi Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/835
(CHURI EAST)
|
3401024000NRG24Z010620230340222
|
01/06/2023
|
Bhutka Ganjhu
|
3401024WL018501
|
Bhutka Ganjhu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bhutka Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/840
(CHURI EAST)
|
3401024000NRG24Z010620230340223
|
01/06/2023
|
Punam Devi
|
3401024WL018501
|
Punam Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/841
(CHURI EAST)
|
3401024000NRG24Z010620230340224
|
01/06/2023
|
Neha Kumari
|
3401024WL018501
|
Neha Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/842
(CHURI EAST)
|
3401024000NRG24Z010620230340225
|
01/06/2023
|
Rukhmani Devi
|
3401024WL018501
|
Rukhmani Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rukhmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/844
(CHURI EAST)
|
3401024000NRG24Z010620230340226
|
01/06/2023
|
Nanki Ganjhu
|
3401024WL018501
|
Nanki Ganjhu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Nanki Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/850
(CHURI EAST)
|
3401024000NRG24Z010620230340227
|
01/06/2023
|
Rita Devi
|
3401024WL018501
|
Rita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/851
(CHURI EAST)
|
3401024000NRG24Z010620230340228
|
01/06/2023
|
Rupa Kumari
|
3401024WL018501
|
Rupa Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/867
(CHURI EAST)
|
3401024000NRG24Z010620230340229
|
01/06/2023
|
Bebiwati Devi
|
3401024WL018501
|
Bebiwati Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Bebiwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-002-001/1323
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340244
|
01/06/2023
|
Puja Devi
|
3401024WL018502
|
Puja Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-002-001/1332
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340245
|
01/06/2023
|
Lalita Kumari
|
3401024WL018502
|
Lalita Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-002-001/1563
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340246
|
01/06/2023
|
Sunil Munda
|
3401024WL018502
|
Sunil Munda
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sunil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-002-001/1564
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340247
|
01/06/2023
|
Lalita Devi
|
3401024WL018502
|
Lalita Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-002-001/1565
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340248
|
01/06/2023
|
Chandni Kumari
|
3401024WL018502
|
Chandni Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Chandni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-002-001/1566
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340249
|
01/06/2023
|
Payal Kumari
|
3401024WL018502
|
Payal Kumari
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Payal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-002-001/1569
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340250
|
01/06/2023
|
Shubham Munda
|
3401024WL018502
|
Shubham Munda
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Shubham Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-002-001/1570
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340251
|
01/06/2023
|
Sukhmaniya Munda
|
3401024WL018502
|
Sukhmaniya Munda
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Sukhmaniya Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-002-001/1571
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340252
|
01/06/2023
|
Charku Kumar
|
3401024WL018502
|
Charku Kumar
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-002-001/1572
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340253
|
01/06/2023
|
Seema Devi
|
3401024WL018502
|
Seema Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-024-002-001/1208
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340243
|
01/06/2023
|
Prakash Munda
|
3401024WL018502
|
Prakash Munda
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PRAKASH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-024-002-001/1076
(CHURI MIDDLE)
|
3401024000NRG24Z010620230340242
|
01/06/2023
|
SUDHIR MUNDA
|
3401024WL018502
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|