|
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-01-004-002-001/1897
(BAMNE)
|
3401004000NRG25120420240006125
|
12/04/2024
|
Sindhu Kumari
|
3401004WL000251
|
Sindhu Kumari
|
00045
|
BARB0DBDORA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101229
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1898
(BAMNE)
|
3401004000NRG25120420240006126
|
12/04/2024
|
Geeta Kumari
|
3401004WL000251
|
Geeta Kumari
|
00048
|
BKID0004815
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101224
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/2866
(CHURI SOUTH)
|
3401004000NRG25120420240006138
|
12/04/2024
|
NAGESHWAR YADAV
|
3401004WL000251
|
NAGESHWAR YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101207
|
|
Nageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG25120420240006152
|
12/04/2024
|
SURENDRA MAHTO
|
3401004WL000251
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101204
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-001/1876
(BAMNE)
|
3401004000NRG25120420240006123
|
12/04/2024
|
SARITA DEVI
|
3401004WL000251
|
SARITA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101226
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-002-001/1942
(BAMNE)
|
3401004000NRG25120420240006129
|
12/04/2024
|
Shkuntla Devi
|
3401004WL000251
|
Shkuntla Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101227
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-002-001/421
(BAMNE)
|
3401004000NRG25120420240006131
|
12/04/2024
|
SILA DEVI
|
3401004WL000251
|
SILA DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101221
|
|
SILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-002-001/590
(BAMNE)
|
3401004000NRG25120420240006132
|
12/04/2024
|
Jira Devi
|
3401004WL000251
|
Jira Devi
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101206
|
|
JEERA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-002-001/595
(BAMNE)
|
3401004000NRG25120420240006134
|
12/04/2024
|
Krishna Kumar
|
3401004WL000251
|
Krishna Kumar
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101205
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-002-001/939
(BAMNE)
|
3401004000NRG25120420240006136
|
12/04/2024
|
JITANI DEVI
|
3401004WL000251
|
JITANI DEVI
|
00048
|
BKID0004982
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101222
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-002-001/7142
(BAMNE)
|
3401004000NRG25120420240006135
|
12/04/2024
|
RAVINDRA KUMAR
|
3401004WL000251
|
RAVINDRA KUMAR
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101228
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-002-001/1900
(BAMNE)
|
3401004000NRG25120420240006127
|
12/04/2024
|
Mohini Devi
|
3401004WL000251
|
Mohini Devi
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101188
|
|
Mohini Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-002-001/1941
(BAMNE)
|
3401004000NRG25120420240006128
|
12/04/2024
|
Bindu Kumari
|
3401004WL000251
|
Bindu Kumari
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101186
|
|
BINDU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KHELARI
|
JH-01-004-002-001/592
(BAMNE)
|
3401004000NRG25120420240006133
|
12/04/2024
|
Pintu Kumar
|
3401004WL000251
|
Pintu Kumar
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101190
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-002-001/940
(BAMNE)
|
3401004000NRG25120420240006137
|
12/04/2024
|
SANGITA DEVI
|
3401004WL000251
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101189
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-004-002/604
(CHURI SOUTH)
|
3401004000NRG25120420240006222
|
12/04/2024
|
SUNITA DEVI
|
3401004WL000253
|
SUNITA DEVI
|
00468
|
UBIN0830241
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101187
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-002-001/1959
(BAMNE)
|
3401004000NRG25120420240006130
|
12/04/2024
|
Komal Kumari
|
3401004WL000251
|
Komal Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101225
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG25120420240006209
|
12/04/2024
|
MUNIYA KUMARI
|
3401004WL000253
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101217
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG25120420240006210
|
12/04/2024
|
MUSKAN KUMARI
|
3401004WL000253
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101215
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG25120420240006211
|
12/04/2024
|
SUNNY KUMAR TURI
|
3401004WL000253
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101214
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG25120420240006212
|
12/04/2024
|
KARISHMA KUMARI
|
3401004WL000253
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101212
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-001/3889
(CHURI SOUTH)
|
3401004000NRG25120420240006213
|
12/04/2024
|
RAKHI DEVI
|
3401004WL000253
|
RAKHI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101209
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG25120420240006214
|
12/04/2024
|
KALPNA KUMARI
|
3401004WL000253
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101210
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG25120420240006215
|
12/04/2024
|
PALLAVI KUMARI
|
3401004WL000253
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101211
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG25120420240006216
|
12/04/2024
|
JYOTI DEVI
|
3401004WL000253
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101216
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG25120420240006217
|
12/04/2024
|
MANOJ TURI
|
3401004WL000253
|
MANOJ TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101202
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG25120420240006139
|
12/04/2024
|
PRITI KUMARI
|
3401004WL000251
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101195
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG25120420240006140
|
12/04/2024
|
RUPA KUMARI
|
3401004WL000251
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101196
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG25120420240006141
|
12/04/2024
|
AARTI DEVI
|
3401004WL000251
|
AARTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101197
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG25120420240006142
|
12/04/2024
|
SANTOSH TURI
|
3401004WL000251
|
SANTOSH TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101192
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG25120420240006143
|
12/04/2024
|
SAPNA KUMARI
|
3401004WL000251
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101193
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG25120420240006144
|
12/04/2024
|
BABITA DEVI
|
3401004WL000251
|
BABITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101198
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG25120420240006218
|
12/04/2024
|
NISHA KUMARI
|
3401004WL000253
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101194
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG25120420240006145
|
12/04/2024
|
LALITA DEVI
|
3401004WL000251
|
LALITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101201
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG25120420240006146
|
12/04/2024
|
SANJAY TURI
|
3401004WL000251
|
SANJAY TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101200
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG25120420240006147
|
12/04/2024
|
PARMESHWAR TURI
|
3401004WL000251
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101203
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG25120420240006219
|
12/04/2024
|
KALAWATI DEVI
|
3401004WL000253
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101208
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG25120420240006148
|
12/04/2024
|
POONAM KUMARI
|
3401004WL000251
|
POONAM KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101191
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG25120420240006149
|
12/04/2024
|
JYOTI KUMARI
|
3401004WL000251
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101220
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG25120420240006150
|
12/04/2024
|
LALMAN TURI
|
3401004WL000251
|
LALMAN TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101213
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG25120420240006151
|
12/04/2024
|
BABLI TURI
|
3401004WL000251
|
BABLI TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101199
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG25120420240006220
|
12/04/2024
|
GUDIYA KUMARI
|
3401004WL000253
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101218
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG25120420240006221
|
12/04/2024
|
UMESH KUMAR TURI
|
3401004WL000253
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101219
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-002-001/1896
(BAMNE)
|
3401004000NRG25120420240006124
|
12/04/2024
|
Bilaso Kumari
|
3401004WL000251
|
Bilaso Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268101223
|
|
Bilaso Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|