|
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-01-004-022-001/1066
(TUMANG)
|
3401004000NRG24130320241812939
|
14/03/2024
|
NEHA DEVI
|
3401004WL112555
|
NEHA DEVI
|
00048
|
BKID0004892
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102956
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/758
(BISHRAMPUR)
|
3401004000NRG24140320241819002
|
14/03/2024
|
AJAY ORAON
|
3401004WL112904
|
AJAY ORAON
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102946
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-003-001/760
(BISHRAMPUR)
|
3401004000NRG24140320241819003
|
14/03/2024
|
ANITA SINGH
|
3401004WL112904
|
ANITA SINGH
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102953
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/769
(BISHRAMPUR)
|
3401004000NRG24140320241819004
|
14/03/2024
|
ANMOL KUMAR SINGH
|
3401004WL112904
|
ANMOL KUMAR SINGH
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102947
|
|
ANMOL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/770
(BISHRAMPUR)
|
3401004000NRG24140320241819005
|
14/03/2024
|
UDAY KUMAR SINGH
|
3401004WL112904
|
UDAY KUMAR SINGH
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102102948
|
|
Uday Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-022-001/1060
(TUMANG)
|
3401004000NRG24130320241812938
|
14/03/2024
|
ARTI KUMARI
|
3401004WL112555
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102952
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG24130320241812941
|
14/03/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL112555
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102954
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG24130320241812942
|
14/03/2024
|
RUDA DEVI
|
3401004WL112555
|
RUDA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102949
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-022-001/712
(TUMANG)
|
3401004000NRG24130320241812943
|
14/03/2024
|
CHANDAN KR RAJAK
|
3401004WL112555
|
CHANDAN KR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102951
|
|
CHANDAN KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHELARI
|
JH-01-004-022-001/742
(TUMANG)
|
3401004000NRG24130320241812946
|
14/03/2024
|
RAVI BHUIYAN
|
3401004WL112555
|
RAVI BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102950
|
|
Ravi Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG24130320241812947
|
14/03/2024
|
Babita Kumari
|
3401004WL112555
|
Babita Kumari
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102955
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-022-001/861
(TUMANG)
|
3401004000NRG24130320241812948
|
14/03/2024
|
SANJAY RAJAK
|
3401004WL112555
|
SANJAY RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102945
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG24130320241812945
|
14/03/2024
|
RITA DEVI
|
3401004WL112555
|
RITA DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102957
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-022-001/714
(TUMANG)
|
3401004000NRG24130320241812944
|
14/03/2024
|
KUNDAN KR RAJAK
|
3401004WL112555
|
KUNDAN KR RAJAK
|
00165
|
IBKL0001523
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102943
|
|
KUNDAN KUMAR RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG24130320241812940
|
14/03/2024
|
GOVINDA RAM
|
3401004WL112555
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102958
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-022-001/1009
(TUMANG)
|
3401004000NRG24130320241812937
|
14/03/2024
|
BITTU KUMAR SINGH
|
3401004WL112555
|
BITTU KUMAR SINGH
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102102944
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|