|
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-01-004-022-001/1060
(TUMANG)
|
3401004000NRG24040320241767360
|
04/03/2024
|
ARTI KUMARI
|
3401004WL110014
|
ARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227043
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG24040320241767362
|
04/03/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL110014
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227041
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG24040320241767363
|
04/03/2024
|
RUDA DEVI
|
3401004WL110014
|
RUDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227036
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-022-001/712
(TUMANG)
|
3401004000NRG24040320241767364
|
04/03/2024
|
CHANDAN KR RAJAK
|
3401004WL110014
|
CHANDAN KR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227038
|
|
CHANDAN KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-022-001/742
(TUMANG)
|
3401004000NRG24040320241767367
|
04/03/2024
|
RAVI BHUIYAN
|
3401004WL110014
|
RAVI BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227037
|
|
Ravi Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG24040320241767368
|
04/03/2024
|
Babita Kumari
|
3401004WL110014
|
Babita Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227040
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-022-001/861
(TUMANG)
|
3401004000NRG24040320241767369
|
04/03/2024
|
SANJAY RAJAK
|
3401004WL110014
|
SANJAY RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227035
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG24040320241767366
|
04/03/2024
|
RITA DEVI
|
3401004WL110014
|
RITA DEVI
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227039
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-022-001/714
(TUMANG)
|
3401004000NRG24040320241767365
|
04/03/2024
|
KUNDAN KR RAJAK
|
3401004WL110014
|
KUNDAN KR RAJAK
|
00165
|
IBKL0001523
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227033
|
|
KUNDAN KUMAR RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG24040320241767361
|
04/03/2024
|
GOVINDA RAM
|
3401004WL110014
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227042
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-022-001/1009
(TUMANG)
|
3401004000NRG24040320241767359
|
04/03/2024
|
BITTU KUMAR SINGH
|
3401004WL110014
|
BITTU KUMAR SINGH
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923227034
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|