|
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-01-024-004-001/180
(CHURI SOUTH)
|
3401024000NRG24280320241894096
|
28/03/2024
|
KUNTI DEVI
|
3401024WL116932
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507841
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1132
(CHURI SOUTH)
|
3401024000NRG24280320241894097
|
28/03/2024
|
SABITA DEVI
|
3401024WL116932
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507849
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1136
(CHURI SOUTH)
|
3401024000NRG24280320241894098
|
28/03/2024
|
RAMBRICH YADAV
|
3401024WL116932
|
RAMBRICH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507842
|
|
Rambriksh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1394
(CHURI SOUTH)
|
3401024000NRG24280320241894099
|
28/03/2024
|
Gudiya Devi
|
3401024WL116932
|
Gudiya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507850
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/1422
(CHURI SOUTH)
|
3401024000NRG24280320241894100
|
28/03/2024
|
KESHRI DEVI
|
3401024WL116932
|
KESHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507844
|
|
KESHRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/1423
(CHURI SOUTH)
|
3401024000NRG24280320241894101
|
28/03/2024
|
CHARKI DEVI
|
3401024WL116932
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507837
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-002/1516
(CHURI SOUTH)
|
3401024000NRG24280320241894103
|
28/03/2024
|
ANIL SAHU
|
3401024WL116932
|
ANIL SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507840
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/1537
(CHURI SOUTH)
|
3401024000NRG24280320241894104
|
28/03/2024
|
RADHA DEVI
|
3401024WL116932
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507846
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-002/1544
(CHURI SOUTH)
|
3401024000NRG24280320241894224
|
28/03/2024
|
NISHA DEVI
|
3401024WL116935
|
NISHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507852
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-024-004-002/1553
(CHURI SOUTH)
|
3401024000NRG24280320241894225
|
28/03/2024
|
FULMAINI DEVI
|
3401024WL116935
|
FULMAINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507851
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-024-004-002/160
(CHURI SOUTH)
|
3401024000NRG24280320241900877
|
28/03/2024
|
GOPI YADAV
|
3401024WL117233
|
GOPI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507848
|
|
GOPI YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHELARI
|
JH-01-024-004-002/161
(CHURI SOUTH)
|
3401024000NRG24280320241900878
|
28/03/2024
|
KAMLESH YADAV
|
3401024WL117233
|
KAMLESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507847
|
|
KAMLESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHELARI
|
JH-01-024-004-002/1779
(CHURI SOUTH)
|
3401024000NRG24280320241900879
|
28/03/2024
|
Kamlesh Yadav
|
3401024WL117233
|
Kamlesh Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507853
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/454
(CHURI SOUTH)
|
3401024000NRG24280320241900881
|
28/03/2024
|
ASHOK KUMAR
|
3401024WL117233
|
ASHOK KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507845
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-024-004-002/666
(CHURI SOUTH)
|
3401024000NRG24280320241894229
|
28/03/2024
|
LILAWATI DEVI
|
3401024WL116935
|
LILAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507838
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/671
(CHURI SOUTH)
|
3401024000NRG24280320241894230
|
28/03/2024
|
SABITA DEVI
|
3401024WL116935
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507843
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/673
(CHURI SOUTH)
|
3401024000NRG24280320241894231
|
28/03/2024
|
UMESH KUMAR YADAV
|
3401024WL116935
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507839
|
|
Umesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-004-002/1010
(CHURI SOUTH)
|
3401024000NRG24280320241900875
|
28/03/2024
|
FULMATI KUMARI
|
3401024WL117233
|
FULMATI KUMARI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507855
|
|
FULMANI KUMARI
|
IDBI BANK(607095)
|
|
19
|
KHELARI
|
JH-01-024-004-002/1011
(CHURI SOUTH)
|
3401024000NRG24280320241900876
|
28/03/2024
|
SUMAN MAHTO
|
3401024WL117233
|
SUMAN MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507854
|
|
SUMAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-002/1005
(CHURI SOUTH)
|
3401024000NRG24280320241900873
|
28/03/2024
|
SUMITRA DEVI
|
3401024WL117233
|
SUMITRA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507859
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-024-004-002/1006
(CHURI SOUTH)
|
3401024000NRG24280320241900874
|
28/03/2024
|
ANARASHIYA DEVI
|
3401024WL117233
|
ANARASHIYA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507860
|
|
ANARASIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHELARI
|
JH-01-024-004-002/1427
(CHURI SOUTH)
|
3401024000NRG24280320241894102
|
28/03/2024
|
LILAG DEVI
|
3401024WL116932
|
LILAG DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507857
|
|
LILAG DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3065
(CHURI SOUTH)
|
3401024000NRG24280320241894226
|
28/03/2024
|
MOHARI DEVI
|
3401024WL116935
|
MOHARI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507861
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/900
(CHURI SOUTH)
|
3401024000NRG24280320241900882
|
28/03/2024
|
URMILA KUMARI
|
3401024WL117233
|
URMILA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507858
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-002/2221
(CHURI SOUTH)
|
3401024000NRG24280320241900880
|
28/03/2024
|
SANDEEP KUMAR
|
3401024WL117233
|
SANDEEP KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507856
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-002-001/1299
(CHURI MIDDLE)
|
3401024000NRG24280320241894223
|
28/03/2024
|
MOHIT KUMAR
|
3401024WL116935
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507862
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-001/179
(CHURI SOUTH)
|
3401024000NRG24280320241894095
|
28/03/2024
|
NITEE DEVI
|
3401024WL116932
|
NITEE DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507836
|
|
Nitee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3994
(CHURI SOUTH)
|
3401024000NRG24280320241894227
|
28/03/2024
|
ADITYA KUMAR
|
3401024WL116935
|
ADITYA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507835
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3995
(CHURI SOUTH)
|
3401024000NRG24280320241894228
|
28/03/2024
|
ANIL GANJHU
|
3401024WL116935
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507864
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-004-002/903
(CHURI SOUTH)
|
3401024000NRG24280320241900883
|
28/03/2024
|
DEVANTI KUMARI
|
3401024WL117233
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103507863
|
|
DEWANTI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|