|
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-01-004-014-001/2777
(KHALARI)
|
3401004000NRG24160520230221014
|
16/05/2023
|
Mantosh Bhuiya
|
3401004WL011878
|
Mantosh Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300557
|
|
Mantosh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2783
(KHALARI)
|
3401004000NRG24160520230221015
|
16/05/2023
|
Mantosh kumar Bhuiya
|
3401004WL011878
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300556
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/3049
(KHALARI)
|
3401004000NRG24160520230221017
|
16/05/2023
|
SUKARMANI DEVI
|
3401004WL011878
|
SUKARMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300555
|
|
SUKARMANI DEVI W/O MAHABIR SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24160520230221018
|
16/05/2023
|
RAMESH LOHRA
|
3401004WL011878
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300548
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3094
(KHALARI)
|
3401004000NRG24160520230221019
|
16/05/2023
|
BABEY DEVI
|
3401004WL011878
|
BABEY DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300547
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24160520230221027
|
16/05/2023
|
ABHA XALXO
|
3401004WL011879
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300546
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24160520230221028
|
16/05/2023
|
AJAY TIGGA
|
3401004WL011879
|
AJAY TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300550
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24160520230221038
|
16/05/2023
|
PREMIKA LAKRA
|
3401004WL011880
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300551
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24160520230221039
|
16/05/2023
|
CHONHATI KHALKO
|
3401004WL011880
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300552
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24160520230221029
|
16/05/2023
|
RITA LINDA
|
3401004WL011879
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300553
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3683
(KHALARI)
|
3401004000NRG24160520230221030
|
16/05/2023
|
KINU GANJHU
|
3401004WL011879
|
KINU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300549
|
|
Kinu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/4209
(KHALARI)
|
3401004000NRG24160520230221031
|
16/05/2023
|
Malo Devi
|
3401004WL011879
|
Malo Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750300554
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|