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-01-004-014-001/2476 (KHALARI)
|
3401004000NRG24060520230153978
|
06/05/2023
|
Fekuva Pahan
|
3401004WL008118
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956665
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1638 (KHALARI)
|
3401004000NRG24060520230154003
|
06/05/2023
|
DINANATH PRASAD
|
3401004WL008119
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956664
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1367 (KHALARI)
|
3401004000NRG24060520230153994
|
06/05/2023
|
SURESH GANJHU
|
3401004WL008119
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956646
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KHELARI
|
JH-01-004-014-001/1389 (KHALARI)
|
3401004000NRG24060520230153996
|
06/05/2023
|
MEENA DEVI
|
3401004WL008119
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956647
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-014-001/1403 (KHALARI)
|
3401004000NRG24060520230153997
|
06/05/2023
|
RANTHI DEVI
|
3401004WL008119
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956645
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-014-001/1409 (KHALARI)
|
3401004000NRG24060520230153998
|
06/05/2023
|
SANTOSH MAHTO
|
3401004WL008119
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956644
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-014-001/1428 (KHALARI)
|
3401004000NRG24060520230153999
|
06/05/2023
|
RAJESH LOHRA
|
3401004WL008119
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956648
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
KHELARI
|
JH-01-004-014-001/1630 (KHALARI)
|
3401004000NRG24060520230154001
|
06/05/2023
|
BIMLA DEVI
|
3401004WL008119
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956654
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-014-001/1663 (KHALARI)
|
3401004000NRG24060520230154004
|
06/05/2023
|
RAMAVTAR KESHRI
|
3401004WL008119
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956649
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-014-001/1665 (KHALARI)
|
3401004000NRG24060520230154005
|
06/05/2023
|
SEEMA KUMARI
|
3401004WL008119
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956651
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-014-001/1666 (KHALARI)
|
3401004000NRG24060520230154006
|
06/05/2023
|
TARA DEVI
|
3401004WL008119
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956650
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-014-001/1667 (KHALARI)
|
3401004000NRG24060520230153965
|
06/05/2023
|
MALTI DEVI
|
3401004WL008118
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956643
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
KHELARI
|
JH-01-004-014-001/1673 (KHALARI)
|
3401004000NRG24060520230153966
|
06/05/2023
|
INDU DEVI
|
3401004WL008118
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956653
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-014-001/1675 (KHALARI)
|
3401004000NRG24060520230153967
|
06/05/2023
|
SONI DEVI
|
3401004WL008118
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956656
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-014-001/1676 (KHALARI)
|
3401004000NRG24060520230153968
|
06/05/2023
|
VISHAL KUMAR
|
3401004WL008118
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956655
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-014-001/1691 (KHALARI)
|
3401004000NRG24060520230153970
|
06/05/2023
|
SULENDRA MAHTO
|
3401004WL008118
|
SULENDRA MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956652
|
|
SULENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-014-001/1273 (KHALARI)
|
3401004000NRG24060520230153993
|
06/05/2023
|
JADAV PAHAN
|
3401004WL008119
|
JADAV PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956662
|
|
JADAV PAHAN
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-014-001/1690 (KHALARI)
|
3401004000NRG24060520230153969
|
06/05/2023
|
PUJA KUMARI
|
3401004WL008118
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956660
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-014-001/1699 (KHALARI)
|
3401004000NRG24060520230153972
|
06/05/2023
|
DAULAT KARMALI
|
3401004WL008118
|
DAULAT KARMALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956661
|
|
DOLAT KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
KHELARI
|
JH-01-004-014-001/1742 (KHALARI)
|
3401004000NRG24060520230153974
|
06/05/2023
|
UPENDRA THAKUR
|
3401004WL008118
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956663
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-014-001/2093 (KHALARI)
|
3401004000NRG24060520230153975
|
06/05/2023
|
deepak munda
|
3401004WL008118
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956657
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-014-001/2108 (KHALARI)
|
3401004000NRG24060520230153976
|
06/05/2023
|
tirta pahan
|
3401004WL008118
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956658
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-014-001/2109 (KHALARI)
|
3401004000NRG24060520230153977
|
06/05/2023
|
savitri devi
|
3401004WL008118
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631956659
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|