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-01-004-003-001/505 (BISHRAMPUR)
|
3401004000NRG24230520230269940
|
23/05/2023
|
SURENDRA GANJHU
|
3401004WL014662
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578112
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-003-001/571 (BISHRAMPUR)
|
3401004000NRG24230520230269942
|
23/05/2023
|
MURTI DEVI
|
3401004WL014662
|
MURTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578111
|
|
MURTI DEVI (L.T.I)
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-003-001/582 (BISHRAMPUR)
|
3401004000NRG24230520230269943
|
23/05/2023
|
SALO DEVI
|
3401004WL014662
|
SALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578109
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-003-001/730 (BISHRAMPUR)
|
3401004000NRG24230520230269944
|
23/05/2023
|
SUMAN DEVI
|
3401004WL014662
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578107
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-003-001/506 (BISHRAMPUR)
|
3401004000NRG24230520230269941
|
23/05/2023
|
KARTIK GANJHU
|
3401004WL014662
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578110
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-003-001/748 (BISHRAMPUR)
|
3401004000NRG24230520230269947
|
23/05/2023
|
SHANKAR KUMAR SINGH
|
3401004WL014662
|
SHANKAR KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578108
|
|
SHANKAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-003-001/754 (BISHRAMPUR)
|
3401004000NRG24230520230269948
|
23/05/2023
|
OM KUMAR PASWAN
|
3401004WL014662
|
OM KUMAR PASWAN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578106
|
|
MR OM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-004-002/3497 (CHURI SOUTH)
|
3401004000NRG24230520230269949
|
23/05/2023
|
RAJNI KUMARI
|
3401004WL014662
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578104
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-004-002/3499 (CHURI SOUTH)
|
3401004000NRG24230520230269950
|
23/05/2023
|
SITA DEVI
|
3401004WL014662
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578113
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-002/3500 (CHURI SOUTH)
|
3401004000NRG24230520230269951
|
23/05/2023
|
AKHTARI BEGAM
|
3401004WL014662
|
AKHTARI BEGAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578105
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/3501 (CHURI SOUTH)
|
3401004000NRG24230520230269952
|
23/05/2023
|
RINKI KUMARI
|
3401004WL014662
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578098
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-002/3504 (CHURI SOUTH)
|
3401004000NRG24230520230269953
|
23/05/2023
|
SITA KUMARI
|
3401004WL014662
|
SITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578116
|
|
Sita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/3506 (CHURI SOUTH)
|
3401004000NRG24230520230269954
|
23/05/2023
|
LAKHO DEVI
|
3401004WL014662
|
LAKHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578128
|
|
Lakho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-002/3507 (CHURI SOUTH)
|
3401004000NRG24230520230269955
|
23/05/2023
|
RAMESH LOHRA
|
3401004WL014662
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578100
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-004-002/3509 (CHURI SOUTH)
|
3401004000NRG24230520230269956
|
23/05/2023
|
NIRAJ ORAON
|
3401004WL014662
|
NIRAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578117
|
|
Niraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-002/3510 (CHURI SOUTH)
|
3401004000NRG24230520230269957
|
23/05/2023
|
PARWATI ORAIN
|
3401004WL014662
|
PARWATI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578101
|
|
Parwati Orain
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-002/3511 (CHURI SOUTH)
|
3401004000NRG24230520230269958
|
23/05/2023
|
KRIPA EKKA
|
3401004WL014662
|
KRIPA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578125
|
|
Kripa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-002/3512 (CHURI SOUTH)
|
3401004000NRG24230520230269959
|
23/05/2023
|
SUSHMA KUMARI
|
3401004WL014662
|
SUSHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578118
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-002/3514 (CHURI SOUTH)
|
3401004000NRG24230520230269960
|
23/05/2023
|
ROSHAN EKKA
|
3401004WL014662
|
ROSHAN EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578124
|
|
Roshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-002/3517 (CHURI SOUTH)
|
3401004000NRG24230520230269961
|
23/05/2023
|
ROSHAN MICKEL MINZ
|
3401004WL014662
|
ROSHAN MICKEL MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578099
|
|
Roshan Mickel Minz
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-002/3518 (CHURI SOUTH)
|
3401004000NRG24230520230269962
|
23/05/2023
|
SARSWATI KUMARI
|
3401004WL014662
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578102
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-002/3519 (CHURI SOUTH)
|
3401004000NRG24230520230269963
|
23/05/2023
|
MOHARI DEVI
|
3401004WL014662
|
MOHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578119
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-002/3520 (CHURI SOUTH)
|
3401004000NRG24230520230269964
|
23/05/2023
|
RADHA KUMARI
|
3401004WL014662
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578114
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-002/3521 (CHURI SOUTH)
|
3401004000NRG24230520230269965
|
23/05/2023
|
MAHESH TURI
|
3401004WL014662
|
MAHESH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578126
|
|
Mahesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-002/3522 (CHURI SOUTH)
|
3401004000NRG24230520230269966
|
23/05/2023
|
SURYA BHUIYA
|
3401004WL014662
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578121
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-002/3524 (CHURI SOUTH)
|
3401004000NRG24230520230269967
|
23/05/2023
|
RAVI LOHRA
|
3401004WL014662
|
RAVI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578127
|
|
Ravi Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-004-002/3525 (CHURI SOUTH)
|
3401004000NRG24230520230269968
|
23/05/2023
|
REKHA SHARMA
|
3401004WL014662
|
REKHA SHARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578115
|
|
Rekha Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-004-002/3527 (CHURI SOUTH)
|
3401004000NRG24230520230269969
|
23/05/2023
|
ANIL BHAGAT
|
3401004WL014662
|
ANIL BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578129
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-004-002/3529 (CHURI SOUTH)
|
3401004000NRG24230520230269970
|
23/05/2023
|
ANUP ORAON
|
3401004WL014662
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578103
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-004-002/3542 (CHURI SOUTH)
|
3401004000NRG24230520230269971
|
23/05/2023
|
SONAM DEVI
|
3401004WL014662
|
SONAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578097
|
|
Sonam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-004-002/3544 (CHURI SOUTH)
|
3401004000NRG24230520230269972
|
23/05/2023
|
HIRA KHALKHO
|
3401004WL014662
|
HIRA KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578095
|
|
Hira Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-004-002/3549 (CHURI SOUTH)
|
3401004000NRG24230520230269973
|
23/05/2023
|
ANIL RAM
|
3401004WL014662
|
ANIL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578096
|
|
Anil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-024-004-002/3553 (CHURI SOUTH)
|
3401004000NRG24230520230269974
|
23/05/2023
|
VICKY KUMAR LOHRA
|
3401004WL014662
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578131
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-024-004-002/3554 (CHURI SOUTH)
|
3401004000NRG24230520230269975
|
23/05/2023
|
AMAN LOHRA
|
3401004WL014662
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578120
|
|
Aman Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-024-004-002/3555 (CHURI SOUTH)
|
3401004000NRG24230520230269976
|
23/05/2023
|
NISHA KUMARI
|
3401004WL014662
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578122
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-024-004-002/3558 (CHURI SOUTH)
|
3401004000NRG24230520230269977
|
23/05/2023
|
FARHAN AKHATAR
|
3401004WL014662
|
FARHAN AKHATAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578130
|
|
Farhan Akhatar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-024-004-002/3559 (CHURI SOUTH)
|
3401004000NRG24230520230269978
|
23/05/2023
|
MD TAUSIF ANSARI
|
3401004WL014662
|
MD TAUSIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1906578123
|
|
Md Tausif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|