|
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-01-004-002-002/1201
(BAMNE)
|
3401004000NRG25100520240221263
|
10/05/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL009920
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420643
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1700
(BAMNE)
|
3401004000NRG25100520240221264
|
10/05/2024
|
SUKESH KUMAR MAHTO
|
3401004WL009920
|
SUKESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420632
|
|
Sukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1702
(BAMNE)
|
3401004000NRG25100520240221265
|
10/05/2024
|
LALIT KUMAR BHUINYA
|
3401004WL009920
|
LALIT KUMAR BHUINYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420631
|
|
Lalit Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1708
(BAMNE)
|
3401004000NRG25100520240221266
|
10/05/2024
|
VIKASH MAHTO
|
3401004WL009920
|
VIKASH MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420639
|
|
Vikash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1709
(BAMNE)
|
3401004000NRG25100520240221267
|
10/05/2024
|
KAUSHALYA DEVI
|
3401004WL009920
|
KAUSHALYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420640
|
|
Kaushalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1711
(BAMNE)
|
3401004000NRG25100520240221268
|
10/05/2024
|
HEMLAL MAHTO
|
3401004WL009920
|
HEMLAL MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420642
|
|
Hemlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-002-002/1715
(BAMNE)
|
3401004000NRG25100520240221269
|
10/05/2024
|
RAHUL TURI
|
3401004WL009920
|
RAHUL TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420634
|
|
Rahul Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1717
(BAMNE)
|
3401004000NRG25100520240221270
|
10/05/2024
|
HOLIKA KUMARI
|
3401004WL009920
|
HOLIKA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420641
|
|
Holika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-002-002/1828
(BAMNE)
|
3401004000NRG25100520240221271
|
10/05/2024
|
DEWANTI DEVI
|
3401004WL009920
|
DEWANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420636
|
|
Dewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-002-002/1829
(BAMNE)
|
3401004000NRG25100520240221272
|
10/05/2024
|
SARVA DEVI
|
3401004WL009920
|
SARVA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420635
|
|
Sarva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-002-002/1831
(BAMNE)
|
3401004000NRG25100520240221273
|
10/05/2024
|
USHA KUMARI
|
3401004WL009920
|
USHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420646
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-002-002/1834
(BAMNE)
|
3401004000NRG25100520240221274
|
10/05/2024
|
KARAN TURI
|
3401004WL009920
|
KARAN TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420638
|
|
Karan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-002/1835
(BAMNE)
|
3401004000NRG25100520240221275
|
10/05/2024
|
PAWAN KUMAR MAHTO
|
3401004WL009920
|
PAWAN KUMAR MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420645
|
|
Pawan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-002-002/1837
(BAMNE)
|
3401004000NRG25100520240221276
|
10/05/2024
|
MANISHA DEVI
|
3401004WL009920
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420644
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-002-002/1839
(BAMNE)
|
3401004000NRG25100520240221277
|
10/05/2024
|
SANJAY MAHTO
|
3401004WL009920
|
SANJAY MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420637
|
|
Sanjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-002-002/1840
(BAMNE)
|
3401004000NRG25100520240221278
|
10/05/2024
|
SONI DEVI
|
3401004WL009920
|
SONI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420633
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-002-002/1843
(BAMNE)
|
3401004000NRG25100520240221279
|
10/05/2024
|
PUNAM DEVI
|
3401004WL009920
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420647
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-002-002/1844
(BAMNE)
|
3401004000NRG25100520240221280
|
10/05/2024
|
MANTOSH KUMAR
|
3401004WL009920
|
MANTOSH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420649
|
|
Mantosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-002-002/1845
(BAMNE)
|
3401004000NRG25100520240221281
|
10/05/2024
|
CHARKU MAHTO
|
3401004WL009920
|
CHARKU MAHTO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420648
|
|
Charku Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-002-002/1900
(BAMNE)
|
3401004000NRG25100520240221282
|
10/05/2024
|
NILESH KUMAR
|
3401004WL009920
|
NILESH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113420650
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|