|
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-01-024-004-002/735
(CHURI SOUTH)
|
3401024000NRG24150320241824973
|
15/03/2024
|
BASUDEV KR MUNDA
|
3401024WL113296
|
BASUDEV KR MUNDA
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638861
|
|
BASUDEO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/3065
(CHURI SOUTH)
|
3401024000NRG24150320241820678
|
15/03/2024
|
MOHARI DEVI
|
3401024WL113011
|
MOHARI DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638851
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/3066
(CHURI SOUTH)
|
3401024000NRG24150320241820679
|
15/03/2024
|
GANESH YADAV
|
3401024WL113011
|
GANESH YADAV
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638850
|
|
GANESH YADAV
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3067
(CHURI SOUTH)
|
3401024000NRG24150320241820680
|
15/03/2024
|
JHANO DEVI
|
3401024WL113011
|
JHANO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638852
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/881
(CHURI SOUTH)
|
3401024000NRG24150320241824974
|
15/03/2024
|
SUKHNATH MUNDA
|
3401024WL113296
|
SUKHNATH MUNDA
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638849
|
|
SUKHNATH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-024-004-002/3519
(CHURI SOUTH)
|
3401024000NRG24150320241820688
|
15/03/2024
|
MOHARI DEVI
|
3401024WL113012
|
MOHARI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638862
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3520
(CHURI SOUTH)
|
3401024000NRG24150320241820689
|
15/03/2024
|
RADHA KUMARI
|
3401024WL113012
|
RADHA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638864
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3521
(CHURI SOUTH)
|
3401024000NRG24150320241820690
|
15/03/2024
|
MAHESH TURI
|
3401024WL113012
|
MAHESH TURI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638857
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401024000NRG24150320241820691
|
15/03/2024
|
SURYA BHUIYA
|
3401024WL113012
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638860
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/3524
(CHURI SOUTH)
|
3401024000NRG24150320241820692
|
15/03/2024
|
RAVI LOHRA
|
3401024WL113012
|
RAVI LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638856
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3525
(CHURI SOUTH)
|
3401024000NRG24150320241820698
|
15/03/2024
|
REKHA SHARMA
|
3401024WL113013
|
REKHA SHARMA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638863
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3527
(CHURI SOUTH)
|
3401024000NRG24150320241820699
|
15/03/2024
|
ANIL BHAGAT
|
3401024WL113013
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638855
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3529
(CHURI SOUTH)
|
3401024000NRG24150320241820700
|
15/03/2024
|
ANUP ORAON
|
3401024WL113013
|
ANUP ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638865
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3542
(CHURI SOUTH)
|
3401024000NRG24150320241820701
|
15/03/2024
|
SONAM DEVI
|
3401024WL113013
|
SONAM DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638868
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3549
(CHURI SOUTH)
|
3401024000NRG24150320241820702
|
15/03/2024
|
ANIL RAM
|
3401024WL113013
|
ANIL RAM
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638869
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401024000NRG24150320241820703
|
15/03/2024
|
VICKY KUMAR LOHRA
|
3401024WL113013
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638853
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3555
(CHURI SOUTH)
|
3401024000NRG24150320241820710
|
15/03/2024
|
NISHA KUMARI
|
3401024WL113014
|
NISHA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638859
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3558
(CHURI SOUTH)
|
3401024000NRG24150320241820711
|
15/03/2024
|
FARHAN AKHATAR
|
3401024WL113014
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638854
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3559
(CHURI SOUTH)
|
3401024000NRG24150320241820712
|
15/03/2024
|
MD TAUSIF ANSARI
|
3401024WL113014
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104638858
|
Document Pending for Account Holder turning Major
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-002/3561
(CHURI SOUTH)
|
3401024000NRG24150320241820681
|
15/03/2024
|
RASHID ANSARI
|
3401024WL113011
|
RASHID ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638867
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3562
(CHURI SOUTH)
|
3401024000NRG24150320241820682
|
15/03/2024
|
SHABANA PRAVEEN
|
3401024WL113011
|
SHABANA PRAVEEN
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104638866
|
|
Shabana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|