|
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-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24Z010320241751270
|
01/03/2024
|
SAMIR KHAN
|
3401004WL108934
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24Z010320241751271
|
01/03/2024
|
FARID ANSARI
|
3401004WL108934
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24Z010320241751272
|
01/03/2024
|
LAXMAN ORAON
|
3401004WL108934
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24Z010320241751273
|
01/03/2024
|
NITISH ORAON
|
3401004WL108934
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24Z010320241751274
|
01/03/2024
|
RAHAT PRAWIN
|
3401004WL108934
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24Z010320241751275
|
01/03/2024
|
REHAN ANSARI
|
3401004WL108934
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24Z010320241751276
|
01/03/2024
|
ASIF KHAN
|
3401004WL108934
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24Z010320241751277
|
01/03/2024
|
KASHIF AHMAD
|
3401004WL108934
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24Z010320241751278
|
01/03/2024
|
Aman Amit Toppo
|
3401004WL108934
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24Z010320241751280
|
01/03/2024
|
MOHAMMAD AASIF ANSARI
|
3401004WL108934
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24Z010320241751281
|
01/03/2024
|
RAMKEWAL ORAON
|
3401004WL108934
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-014-001/4262
(KHALARI)
|
3401004000NRG24Z290220241750163
|
01/03/2024
|
Deepak yadav
|
3401004WL108857
|
Deepak yadav
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Deepak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/4263
(KHALARI)
|
3401004000NRG24Z290220241750164
|
01/03/2024
|
Pramod Kumar Yadav
|
3401004WL108857
|
Pramod Kumar Yadav
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG24Z010320241751279
|
01/03/2024
|
Arsi Parween
|
3401004WL108934
|
Arsi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|