|
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-01-004-014-001/2449
(KHALARI)
|
3401004000NRG24280420230107216
|
28/04/2023
|
VIJAY NAYAK
|
3401004WL005724
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899598
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2450
(KHALARI)
|
3401004000NRG24280420230107217
|
28/04/2023
|
WANDANA TIRKEY
|
3401004WL005724
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899599
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2451
(KHALARI)
|
3401004000NRG24280420230107218
|
28/04/2023
|
AMIT NAYAK
|
3401004WL005724
|
AMIT NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899600
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2452
(KHALARI)
|
3401004000NRG24280420230107219
|
28/04/2023
|
JANKI DEVI
|
3401004WL005724
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899601
|
|
SANTU NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2453
(KHALARI)
|
3401004000NRG24280420230107220
|
28/04/2023
|
GUDIYA DEVI
|
3401004WL005724
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899602
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2454
(KHALARI)
|
3401004000NRG24280420230107221
|
28/04/2023
|
SEWANTI DEVI
|
3401004WL005724
|
SEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899603
|
|
Sewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/2455
(KHALARI)
|
3401004000NRG24280420230107222
|
28/04/2023
|
REENA KUMARI
|
3401004WL005724
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899604
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2456
(KHALARI)
|
3401004000NRG24280420230107223
|
28/04/2023
|
RAGANI DEVI
|
3401004WL005724
|
RAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899605
|
|
Ragani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2459
(KHALARI)
|
3401004000NRG24280420230107224
|
28/04/2023
|
SEEMA DEVI
|
3401004WL005724
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899608
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24280420230107225
|
28/04/2023
|
SATENDRA KUMAR EKKA
|
3401004WL005724
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899612
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3683
(KHALARI)
|
3401004000NRG24280420230107226
|
28/04/2023
|
KINU GANJHU
|
3401004WL005724
|
KINU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899609
|
|
Kinu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3684
(KHALARI)
|
3401004000NRG24280420230107227
|
28/04/2023
|
RINA DEVI
|
3401004WL005724
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899606
|
|
RINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3685
(KHALARI)
|
3401004000NRG24280420230107228
|
28/04/2023
|
MAYA KUMARI
|
3401004WL005724
|
MAYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899610
|
|
MAYA KUMARI
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24280420230107229
|
28/04/2023
|
SARITA DEVI
|
3401004WL005724
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899607
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24280420230107230
|
28/04/2023
|
AMITA KUMARI
|
3401004WL005724
|
AMITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899613
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/3688
(KHALARI)
|
3401004000NRG24280420230107231
|
28/04/2023
|
BANDHANI DEVI
|
3401004WL005724
|
BANDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535899611
|
|
Bandhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|