|
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-01-004-014-001/101
(KHALARI)
|
3401004000NRG24100920231044150
|
10/09/2023
|
SARASWATI DEVI
|
3401004WL060844
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826524
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24100920231044151
|
10/09/2023
|
SHARSHATI DEVI
|
3401004WL060844
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826513
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24100920231044153
|
10/09/2023
|
VINITA DEVI
|
3401004WL060844
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826520
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/268
(KHALARI)
|
3401004000NRG24100920231044154
|
10/09/2023
|
TANIS XAXA
|
3401004WL060844
|
TANIS XAXA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826512
|
|
TANISH KHAKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24100920231044155
|
10/09/2023
|
PAMMI DEVI
|
3401004WL060844
|
PAMMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826509
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24100920231044156
|
10/09/2023
|
RAMESH LOHRA
|
3401004WL060844
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826510
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24100920231044157
|
10/09/2023
|
PINKI DEVI
|
3401004WL060844
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826508
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24100920231044159
|
10/09/2023
|
TANU SINGH
|
3401004WL060844
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826518
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24100920231044161
|
10/09/2023
|
MANISHA KUMARI
|
3401004WL060844
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826519
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24100920231044162
|
10/09/2023
|
MANIRUDDIN ANSARI
|
3401004WL060844
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826506
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24100920231044164
|
10/09/2023
|
ABHA XALXO
|
3401004WL060844
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826507
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24100920231044165
|
10/09/2023
|
ANJALI DEVI
|
3401004WL060844
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826517
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24100920231044166
|
10/09/2023
|
AJAY TIGGA
|
3401004WL060844
|
AJAY TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826515
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24100920231044167
|
10/09/2023
|
PREMIKA LAKRA
|
3401004WL060844
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826516
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24100920231044168
|
10/09/2023
|
CHONHATI KHALKO
|
3401004WL060844
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826514
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24100920231044169
|
10/09/2023
|
SATENDRA KUMAR EKKA
|
3401004WL060844
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826511
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24100920231044171
|
10/09/2023
|
KIRAN KUMARI
|
3401004WL060844
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826522
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24100920231044172
|
10/09/2023
|
SAROJ DEVI
|
3401004WL060844
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826521
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24100920231044173
|
10/09/2023
|
AMITA KUMARI
|
3401004WL060844
|
AMITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826523
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|