|
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-01-024-004-002/1363
(CHURI SOUTH)
|
3401024000NRG24250720230768780
|
26/07/2023
|
Chandan Oraon
|
3401024WL042895
|
Chandan Oraon
|
00048
|
BKID0004912
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836581
|
|
Chandan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1874
(CHURI SOUTH)
|
3401024000NRG24250720230768784
|
26/07/2023
|
ANIL ORAON
|
3401024WL042895
|
ANIL ORAON
|
00048
|
BKID0004912
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836580
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2051
(CHURI SOUTH)
|
3401024000NRG24250720230768786
|
26/07/2023
|
RATENDRA YADAV
|
3401024WL042895
|
RATENDRA YADAV
|
00354
|
PUNB0975900
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836587
|
|
Ratendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/1025
(CHURI SOUTH)
|
3401024000NRG24250720230768778
|
26/07/2023
|
SANJEEV SINGH
|
3401024WL042895
|
SANJEEV SINGH
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836584
|
|
Sanjeev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1029
(CHURI SOUTH)
|
3401024000NRG24250720230768779
|
26/07/2023
|
PINKI KUMARI SINGH
|
3401024WL042895
|
PINKI KUMARI SINGH
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836585
|
|
Pinky Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1365
(CHURI SOUTH)
|
3401024000NRG24250720230768781
|
26/07/2023
|
Jamuni Lakra
|
3401024WL042895
|
Jamuni Lakra
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836578
|
|
Jamuni Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1384
(CHURI SOUTH)
|
3401024000NRG24250720230768782
|
26/07/2023
|
Santosh Ram
|
3401024WL042895
|
Santosh Ram
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836582
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1909
(CHURI SOUTH)
|
3401024000NRG24250720230768785
|
26/07/2023
|
HEMA DEVI
|
3401024WL042895
|
HEMA DEVI
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836577
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/2052
(CHURI SOUTH)
|
3401024000NRG24250720230768787
|
26/07/2023
|
MUNI MUNDA
|
3401024WL042895
|
MUNI MUNDA
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836583
|
|
Raj Muni Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/2148
(CHURI SOUTH)
|
3401024000NRG24250720230768788
|
26/07/2023
|
DEWANTI DEVI
|
3401024WL042895
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784836579
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-002/1697
(CHURI SOUTH)
|
3401024000NRG24250720230768783
|
26/07/2023
|
RITA YADAV
|
3401024WL042895
|
RITA YADAV
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
21/09/2023
|
|
5784836586
|
|
RITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13438
|
13438
|
|
|
|
|
|
|
|