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-01-024-004-002/1790 (CHURI SOUTH)
|
3401024000NRG24Z270520230297177
|
27/05/2023
|
TAKDEER LOHRA
|
3401024WL016175
|
TAKDEER LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
TAKDEER LOHAR S/O SHIV KR LOHAR
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/2263 (CHURI SOUTH)
|
3401024000NRG24Z270520230297178
|
27/05/2023
|
SUSHMA KUMARI
|
3401024WL016175
|
SUSHMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SUSHMA KUMARI D/O PUSHNA MUNDA
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-004-002/2607 (CHURI SOUTH)
|
3401024000NRG24Z270520230297180
|
27/05/2023
|
PINKU LOHRA
|
3401024WL016175
|
PINKU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
PINKU LOHRA
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-024-004-002/2608 (CHURI SOUTH)
|
3401024000NRG24Z270520230297181
|
27/05/2023
|
ASHISH MUNDA
|
3401024WL016175
|
ASHISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ASHISH MUNDA D/O RAMKISHUN MUNDA
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-024-004-002/2609 (CHURI SOUTH)
|
3401024000NRG24Z270520230297182
|
27/05/2023
|
DIPAK KUMAR
|
3401024WL016175
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-024-004-002/2612 (CHURI SOUTH)
|
3401024000NRG24Z270520230297183
|
27/05/2023
|
SANTOSHI KUMARI
|
3401024WL016175
|
SANTOSHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SANTOSHI KUMARI D/O SHIV KUMAR LOHRA
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/2620 (CHURI SOUTH)
|
3401024000NRG24Z270520230297185
|
27/05/2023
|
SUNITA DEVI
|
3401024WL016175
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-024-004-002/2624 (CHURI SOUTH)
|
3401024000NRG24Z270520230297186
|
27/05/2023
|
JAGDISH MUNDA
|
3401024WL016175
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-024-004-002/3789 (CHURI SOUTH)
|
3401024000NRG24Z270520230297200
|
27/05/2023
|
SAPNA KUMARI
|
3401024WL016175
|
SAPNA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SAPNA KUMARI D/O DHANESHWAR LOHRA
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-024-004-002/3794 (CHURI SOUTH)
|
3401024000NRG24Z270520230297203
|
27/05/2023
|
RITLAL MUNDA
|
3401024WL016175
|
RITLAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
RITPAL MUNDA S/O JAGDEO MUNDA
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-024-004-002/390 (CHURI SOUTH)
|
3401024000NRG24Z270520230297206
|
27/05/2023
|
KANDRU MUNDA
|
3401024WL016175
|
KANDRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KANDRU MUNDA
|
IDBI BANK(607095)
|
12
|
KHELARI
|
JH-01-024-004-002/715 (CHURI SOUTH)
|
3401024000NRG24Z270520230297207
|
27/05/2023
|
LALESHWAR MUNDA
|
3401024WL016175
|
LALESHWAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR LALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG24Z270520230297191
|
27/05/2023
|
SANGEETA KUMARI
|
3401024WL016175
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-024-004-002/1755 (CHURI SOUTH)
|
3401024000NRG24Z270520230297176
|
27/05/2023
|
DINAY KUMAR MUNDA
|
3401024WL016175
|
DINAY KUMAR MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG24Z270520230297179
|
27/05/2023
|
MUNNU DEVI
|
3401024WL016175
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG24Z270520230297187
|
27/05/2023
|
RAJESH MUNDA
|
3401024WL016175
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Rajesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-002/3795 (CHURI SOUTH)
|
3401024000NRG24Z270520230297204
|
27/05/2023
|
KHUSHBOO ORAON
|
3401024WL016175
|
KHUSHBOO ORAON
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Khushboo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG24Z270520230297188
|
27/05/2023
|
SUSHAMA KUMARI
|
3401024WL016175
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Sushama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-002/3241 (CHURI SOUTH)
|
3401024000NRG24Z270520230297189
|
27/05/2023
|
SATENDER LOHRA
|
3401024WL016175
|
SATENDER LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Satender Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-002/3693 (CHURI SOUTH)
|
3401024000NRG24Z270520230297192
|
27/05/2023
|
ARATI KUMARI
|
3401024WL016175
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-002/3694 (CHURI SOUTH)
|
3401024000NRG24Z270520230297193
|
27/05/2023
|
BIPATI KUMARI
|
3401024WL016175
|
BIPATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BIPATI KUMARI D/O SHIVKUMAR LOHRA
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-024-004-002/3695 (CHURI SOUTH)
|
3401024000NRG24Z270520230297194
|
27/05/2023
|
ANIKET KUMAR
|
3401024WL016175
|
ANIKET KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ANIKET KUMAR
|
CANARA BANK(508532)
|
23
|
KHELARI
|
JH-01-024-004-002/3792 (CHURI SOUTH)
|
3401024000NRG24Z270520230297201
|
27/05/2023
|
ANKITA KUMARI
|
3401024WL016175
|
ANKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-002/3796 (CHURI SOUTH)
|
3401024000NRG24Z270520230297205
|
27/05/2023
|
PRATIGYA KUMARI
|
3401024WL016175
|
PRATIGYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Pratigya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|