|
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-01-024-004-002/3519
(CHURI SOUTH)
|
3401004000NRG24170720230700554
|
17/07/2023
|
MOHARI DEVI
|
3401004WL038605
|
MOHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742891
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3522
(CHURI SOUTH)
|
3401004000NRG24170720230700555
|
17/07/2023
|
SURYA BHUIYA
|
3401004WL038605
|
SURYA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742889
|
|
Surya Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-004-002/3553
(CHURI SOUTH)
|
3401004000NRG24170720230700556
|
17/07/2023
|
VICKY KUMAR LOHRA
|
3401004WL038605
|
VICKY KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742886
|
|
Vicky Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3554
(CHURI SOUTH)
|
3401004000NRG24170720230700557
|
17/07/2023
|
AMAN LOHRA
|
3401004WL038605
|
AMAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
21/07/2023
|
|
3629742890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3570
(CHURI SOUTH)
|
3401004000NRG24170720230700558
|
17/07/2023
|
KHUSHI KUMARI SINGH
|
3401004WL038605
|
KHUSHI KUMARI SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742881
|
|
Khushi Kumari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3573
(CHURI SOUTH)
|
3401004000NRG24170720230700559
|
17/07/2023
|
HARI KHANDIT
|
3401004WL038605
|
HARI KHANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742879
|
|
Hari Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3574
(CHURI SOUTH)
|
3401004000NRG24170720230700560
|
17/07/2023
|
RAJSHRI KHANDIT
|
3401004WL038605
|
RAJSHRI KHANDIT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742888
|
|
Rajshri Khandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-002/3576
(CHURI SOUTH)
|
3401004000NRG24170720230700561
|
17/07/2023
|
DEEPIKA SINGH
|
3401004WL038605
|
DEEPIKA SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742884
|
|
Deepika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-004-002/3577
(CHURI SOUTH)
|
3401004000NRG24170720230700562
|
17/07/2023
|
PRIYANKA KUMARI
|
3401004WL038605
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742883
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-002/3578
(CHURI SOUTH)
|
3401004000NRG24170720230700563
|
17/07/2023
|
HIMANSHU VISHWAKARMA
|
3401004WL038605
|
HIMANSHU VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742882
|
|
Himanshu Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3579
(CHURI SOUTH)
|
3401004000NRG24170720230700564
|
17/07/2023
|
RUMMI PRAVIN
|
3401004WL038605
|
RUMMI PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742878
|
|
Rummi Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3580
(CHURI SOUTH)
|
3401004000NRG24170720230700565
|
17/07/2023
|
SWITA KUMARI
|
3401004WL038605
|
SWITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742885
|
|
Swita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3588
(CHURI SOUTH)
|
3401004000NRG24170720230700566
|
17/07/2023
|
PANNA PRAJAPATI
|
3401004WL038605
|
PANNA PRAJAPATI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742887
|
|
Panna Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3593
(CHURI SOUTH)
|
3401004000NRG24170720230700567
|
17/07/2023
|
ABIDA PRAVEEN
|
3401004WL038605
|
ABIDA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742877
|
|
Abida Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3597
(CHURI SOUTH)
|
3401004000NRG24170720230700568
|
17/07/2023
|
NURESHA KHATUN
|
3401004WL038605
|
NURESHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629742880
|
|
Nuresha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|