|
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-01-024-004-002/3875
(CHURI SOUTH)
|
3401004000NRG24310520230330248
|
31/05/2023
|
MANJU DEVI
|
3401004WL018016
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412120
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3876
(CHURI SOUTH)
|
3401004000NRG24310520230330249
|
31/05/2023
|
RIMA DEVI
|
3401004WL018016
|
RIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412121
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/3877
(CHURI SOUTH)
|
3401004000NRG24310520230330250
|
31/05/2023
|
KALINDI DEVI
|
3401004WL018016
|
KALINDI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412122
|
|
Kalindi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3886
(CHURI SOUTH)
|
3401004000NRG24310520230330251
|
31/05/2023
|
MIRA DEVI
|
3401004WL018016
|
MIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412125
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/3887
(CHURI SOUTH)
|
3401004000NRG24310520230330252
|
31/05/2023
|
SANGITA DEVI
|
3401004WL018016
|
SANGITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412119
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3888
(CHURI SOUTH)
|
3401004000NRG24310520230330253
|
31/05/2023
|
RAKHI DEVI
|
3401004WL018016
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412123
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3891
(CHURI SOUTH)
|
3401004000NRG24310520230330255
|
31/05/2023
|
RUBI DEVI
|
3401004WL018016
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412124
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3947
(CHURI SOUTH)
|
3401004000NRG24310520230330256
|
31/05/2023
|
MD ABID ANSARI
|
3401004WL018016
|
MD ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412116
|
|
Md Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3948
(CHURI SOUTH)
|
3401004000NRG24310520230330257
|
31/05/2023
|
MANISH KUMAR
|
3401004WL018016
|
MANISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412118
|
|
Manish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/3949
(CHURI SOUTH)
|
3401004000NRG24310520230330258
|
31/05/2023
|
SURENDRA GANJHU
|
3401004WL018016
|
SURENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2084412117
|
|
Surendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|