|
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-01-024-001-001/1262
(CHURI EAST)
|
3401024000NRG25140620240508205
|
18/06/2024
|
Azay Kumar
|
3401024WL023517
|
Azay Kumar
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668397
|
|
Azay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG25140620240508239
|
18/06/2024
|
Lagni Devi
|
3401024WL023517
|
Lagni Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668395
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-001-001/1259
(CHURI EAST)
|
3401024000NRG25140620240508204
|
18/06/2024
|
Savita Kumari
|
3401024WL023517
|
Savita Kumari
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668411
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-001-001/1272
(CHURI EAST)
|
3401024000NRG25140620240508206
|
18/06/2024
|
Anil Kumar Ganjhu
|
3401024WL023517
|
Anil Kumar Ganjhu
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668413
|
|
Anil Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/660
(CHURI EAST)
|
3401024000NRG25140620240508226
|
18/06/2024
|
Savitri Devi
|
3401024WL023517
|
Savitri Devi
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668375
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHELARI
|
JH-01-024-002-001/1448
(CHURI MIDDLE)
|
3401024000NRG25140620240508240
|
18/06/2024
|
Sadanand Baitha
|
3401024WL023517
|
Sadanand Baitha
|
00177
|
IOBA0000558
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668376
|
|
SADANAND BAITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-024-001-001/189
(CHURI EAST)
|
3401024000NRG25180620240526183
|
18/06/2024
|
MAHESH MAHTO
|
3401024WL024526
|
MAHESH MAHTO
|
00354
|
PUNB0109000
|
245
|
245
|
Processed
|
22/06/2024
|
|
5411668412
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG25140620240508238
|
18/06/2024
|
Khemlal Ganjhu
|
3401024WL023517
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668394
|
|
Khemlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-001-001/1279
(CHURI EAST)
|
3401024000NRG25140620240508207
|
18/06/2024
|
Subhash Mistri
|
3401024WL023517
|
Subhash Mistri
|
00553
|
INDB0000030
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668377
|
|
Subhash Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/322
(CHURI EAST)
|
3401024000NRG25140620240508208
|
18/06/2024
|
SURAMBIR MUNDA
|
3401024WL023517
|
SURAMBIR MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668410
|
|
Mr. Surambir Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-024-001-001/325
(CHURI EAST)
|
3401024000NRG25140620240508209
|
18/06/2024
|
LALMOHAN GANJHU
|
3401024WL023517
|
LALMOHAN GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668379
|
|
Lalmohan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-024-001-001/334
(CHURI EAST)
|
3401024000NRG25140620240508210
|
18/06/2024
|
SONI DEVI
|
3401024WL023517
|
SONI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668378
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-024-001-001/346
(CHURI EAST)
|
3401024000NRG25140620240508211
|
18/06/2024
|
Samshon tigga
|
3401024WL023517
|
Samshon tigga
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668383
|
|
Samshon Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/350
(CHURI EAST)
|
3401024000NRG25140620240508212
|
18/06/2024
|
Ranjeet Kumar Ravidas
|
3401024WL023517
|
Ranjeet Kumar Ravidas
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668408
|
|
Ranjeet Kumar Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/351
(CHURI EAST)
|
3401024000NRG25140620240508213
|
18/06/2024
|
Purni Devi
|
3401024WL023517
|
Purni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668409
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/369
(CHURI EAST)
|
3401024000NRG25140620240508214
|
18/06/2024
|
RAJESH TURI
|
3401024WL023517
|
RAJESH TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668389
|
|
Mr. Rajesh Kumar Turi
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-024-001-001/371
(CHURI EAST)
|
3401024000NRG25140620240508215
|
18/06/2024
|
SHATRUDHAN KUMAR
|
3401024WL023517
|
SHATRUDHAN KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668388
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/402
(CHURI EAST)
|
3401024000NRG25140620240508217
|
18/06/2024
|
Rohit Kumar Munda
|
3401024WL023517
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668406
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/403
(CHURI EAST)
|
3401024000NRG25140620240508218
|
18/06/2024
|
Arun Kumar Munda
|
3401024WL023517
|
Arun Kumar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668407
|
|
Arun Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/420
(CHURI EAST)
|
3401024000NRG25140620240508219
|
18/06/2024
|
KANCHAN KUMARI
|
3401024WL023517
|
KANCHAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668385
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/421
(CHURI EAST)
|
3401024000NRG25140620240508220
|
18/06/2024
|
RUPA KUMARI
|
3401024WL023517
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668386
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-001-001/430
(CHURI EAST)
|
3401024000NRG25140620240508221
|
18/06/2024
|
SANJAY DOM
|
3401024WL023517
|
SANJAY DOM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668384
|
|
Sanjay Dom
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-001-001/434
(CHURI EAST)
|
3401024000NRG25140620240508222
|
18/06/2024
|
MANOJ KUMAR
|
3401024WL023517
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668380
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-001-001/447
(CHURI EAST)
|
3401024000NRG25140620240508223
|
18/06/2024
|
BABI DEVI
|
3401024WL023517
|
BABI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668382
|
|
Mrs. Babi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-024-001-001/455
(CHURI EAST)
|
3401024000NRG25140620240508224
|
18/06/2024
|
RITA DEVI
|
3401024WL023517
|
RITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668381
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-001-001/461
(CHURI EAST)
|
3401024000NRG25140620240508225
|
18/06/2024
|
PUSNA TURI
|
3401024WL023517
|
PUSNA TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668387
|
|
Pusna Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHELARI
|
JH-01-024-001-001/662
(CHURI EAST)
|
3401024000NRG25140620240508227
|
18/06/2024
|
Minakshi Devi
|
3401024WL023517
|
Minakshi Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668401
|
|
Minakshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-001-001/663
(CHURI EAST)
|
3401024000NRG25140620240508228
|
18/06/2024
|
Mina Devi
|
3401024WL023517
|
Mina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668392
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-001-001/665
(CHURI EAST)
|
3401024000NRG25140620240508229
|
18/06/2024
|
Punam Devi
|
3401024WL023517
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668393
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-001-001/666
(CHURI EAST)
|
3401024000NRG25140620240508230
|
18/06/2024
|
Raj Kumar
|
3401024WL023517
|
Raj Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668400
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-001-001/667
(CHURI EAST)
|
3401024000NRG25140620240508231
|
18/06/2024
|
Sanjay Kumar Singh
|
3401024WL023517
|
Sanjay Kumar Singh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668398
|
|
Sanjay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-001-001/670
(CHURI EAST)
|
3401024000NRG25140620240508232
|
18/06/2024
|
Ranjan Kumar
|
3401024WL023517
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668390
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-001-001/671
(CHURI EAST)
|
3401024000NRG25140620240508233
|
18/06/2024
|
Dhyanti Kumari
|
3401024WL023517
|
Dhyanti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668402
|
|
Dhyanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-001-001/672
(CHURI EAST)
|
3401024000NRG25140620240508234
|
18/06/2024
|
Rahul Kumar
|
3401024WL023517
|
Rahul Kumar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668391
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-001-001/673
(CHURI EAST)
|
3401024000NRG25140620240508235
|
18/06/2024
|
Punam Devi
|
3401024WL023517
|
Punam Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668399
|
|
Punam Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-001-001/675
(CHURI EAST)
|
3401024000NRG25140620240508236
|
18/06/2024
|
Sunita Devi
|
3401024WL023517
|
Sunita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668404
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-001-001/679
(CHURI EAST)
|
3401024000NRG25140620240508237
|
18/06/2024
|
Yashoda Kumari
|
3401024WL023517
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668405
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/870
(CHURI WEST)
|
3401024000NRG25140620240508241
|
18/06/2024
|
Jitendra Kumar Munda
|
3401024WL023517
|
Jitendra Kumar Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668403
|
|
Jitendar Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-024-001-001/1256
(CHURI EAST)
|
3401024000NRG25140620240508202
|
18/06/2024
|
Shilwanti Devi
|
3401024WL023517
|
Shilwanti Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668415
|
|
Shilwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-001-001/1258
(CHURI EAST)
|
3401024000NRG25140620240508203
|
18/06/2024
|
Daharu Uraon
|
3401024WL023517
|
Daharu Uraon
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668414
|
|
Daharu Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-024-001-001/399
(CHURI EAST)
|
3401024000NRG25140620240508216
|
18/06/2024
|
Puja Devi
|
3401024WL023517
|
Puja Devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411668396
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59045
|
59045
|
|
|
|
|
|
|
|