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-01-024-004-002/3073 (CHURI SOUTH)
|
3401004000NRG24Z120520230191543
|
12/05/2023
|
NARESH ORAON
|
3401004WL010186
|
NARESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401004000NRG24Z120520230191546
|
12/05/2023
|
SURENDRA YADAV
|
3401004WL010186
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3075 (CHURI SOUTH)
|
3401004000NRG24Z120520230191545
|
12/05/2023
|
SURESH YADAV
|
3401004WL010186
|
SURESH YADAV
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3074 (CHURI SOUTH)
|
3401004000NRG24Z120520230191544
|
12/05/2023
|
MEENA DEVI
|
3401004WL010186
|
MEENA DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401004000NRG24Z120520230191547
|
12/05/2023
|
Rakhi Devi
|
3401004WL010186
|
Rakhi Devi
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401004000NRG24Z120520230191548
|
12/05/2023
|
Ganesh Kumar Yadav
|
3401004WL010186
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
7
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401004000NRG24Z120520230191549
|
12/05/2023
|
RIYA KUMARI
|
3401004WL010186
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/540 (CHURI EAST)
|
3401004000NRG24Z120520230191541
|
12/05/2023
|
md iqabal ansari
|
3401004WL010186
|
md iqabal ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-001-001/541 (CHURI EAST)
|
3401004000NRG24Z120520230191542
|
12/05/2023
|
Tabrez ansari
|
3401004WL010186
|
Tabrez ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-002/3421 (CHURI SOUTH)
|
3401004000NRG24Z120520230191550
|
12/05/2023
|
SARITA KUMARI
|
3401004WL010186
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/3422 (CHURI SOUTH)
|
3401004000NRG24Z120520230191551
|
12/05/2023
|
ANKIT KUMAR VISHWAKARMA
|
3401004WL010186
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ankit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-002/3428 (CHURI SOUTH)
|
3401004000NRG24Z120520230191552
|
12/05/2023
|
SABANA PARVEEN
|
3401004WL010186
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/3430 (CHURI SOUTH)
|
3401004000NRG24Z120520230191553
|
12/05/2023
|
NAGINA DEVI
|
3401004WL010186
|
NAGINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-002/3431 (CHURI SOUTH)
|
3401004000NRG24Z120520230191554
|
12/05/2023
|
ANISHA PARWEEN
|
3401004WL010186
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-004-002/3436 (CHURI SOUTH)
|
3401004000NRG24Z120520230191555
|
12/05/2023
|
ASHISH BHAGAT
|
3401004WL010186
|
ASHISH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ashish Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-002/3437 (CHURI SOUTH)
|
3401004000NRG24Z120520230191556
|
12/05/2023
|
SITA DEVI
|
3401004WL010186
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-002/3441 (CHURI SOUTH)
|
3401004000NRG24Z120520230191557
|
12/05/2023
|
RADHA KUMARI
|
3401004WL010186
|
RADHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-002/3443 (CHURI SOUTH)
|
3401004000NRG24Z120520230191558
|
12/05/2023
|
NAMITA DEVI
|
3401004WL010186
|
NAMITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-005-001/496 (CHURI WEST)
|
3401004000NRG24Z120520230191559
|
12/05/2023
|
aftab ansari
|
3401004WL010186
|
aftab ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-005-001/497 (CHURI WEST)
|
3401004000NRG24Z120520230191560
|
12/05/2023
|
husen ansari
|
3401004WL010186
|
husen ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-005-001/498 (CHURI WEST)
|
3401004000NRG24Z120520230191561
|
12/05/2023
|
tabrej ansari
|
3401004WL010186
|
tabrej ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-005-001/499 (CHURI WEST)
|
3401004000NRG24Z120520230191562
|
12/05/2023
|
najmin parween
|
3401004WL010186
|
najmin parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-005-001/500 (CHURI WEST)
|
3401004000NRG24Z120520230191563
|
12/05/2023
|
firoz ansari
|
3401004WL010186
|
firoz ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-005-001/501 (CHURI WEST)
|
3401004000NRG24Z120520230191564
|
12/05/2023
|
ravina khatun
|
3401004WL010186
|
ravina khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-005-001/502 (CHURI WEST)
|
3401004000NRG24Z120520230191565
|
12/05/2023
|
ruksar pravin
|
3401004WL010186
|
ruksar pravin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-005-001/503 (CHURI WEST)
|
3401004000NRG24Z120520230191566
|
12/05/2023
|
anwar ansari
|
3401004WL010186
|
anwar ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-005-001/504 (CHURI WEST)
|
3401004000NRG24Z120520230191567
|
12/05/2023
|
imroj ansari
|
3401004WL010186
|
imroj ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-005-001/505 (CHURI WEST)
|
3401004000NRG24Z120520230191568
|
12/05/2023
|
rijwan ansari
|
3401004WL010186
|
rijwan ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-005-001/506 (CHURI WEST)
|
3401004000NRG24Z120520230191569
|
12/05/2023
|
mina kumari
|
3401004WL010186
|
mina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-005-001/507 (CHURI WEST)
|
3401004000NRG24Z120520230191570
|
12/05/2023
|
sajiya parween
|
3401004WL010186
|
sajiya parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-005-001/508 (CHURI WEST)
|
3401004000NRG24Z120520230191571
|
12/05/2023
|
shakina khatoon
|
3401004WL010186
|
shakina khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-005-001/509 (CHURI WEST)
|
3401004000NRG24Z120520230191572
|
12/05/2023
|
mohamad jahagir
|
3401004WL010186
|
mohamad jahagir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-024-005-001/510 (CHURI WEST)
|
3401004000NRG24Z120520230191573
|
12/05/2023
|
sonamani devi
|
3401004WL010186
|
sonamani devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-024-005-001/513 (CHURI WEST)
|
3401004000NRG24Z120520230191575
|
12/05/2023
|
sultana parween
|
3401004WL010186
|
sultana parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-024-005-001/514 (CHURI WEST)
|
3401004000NRG24Z120520230191576
|
12/05/2023
|
md arbaj alam
|
3401004WL010186
|
md arbaj alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-024-005-001/515 (CHURI WEST)
|
3401004000NRG24Z120520230191577
|
12/05/2023
|
mustari khatun
|
3401004WL010186
|
mustari khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-024-005-001/516 (CHURI WEST)
|
3401004000NRG24Z120520230191578
|
12/05/2023
|
md taslim ansari
|
3401004WL010186
|
md taslim ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-024-005-001/517 (CHURI WEST)
|
3401004000NRG24Z120520230191579
|
12/05/2023
|
geetajanli kumari
|
3401004WL010186
|
geetajanli kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-024-005-001/519 (CHURI WEST)
|
3401004000NRG24Z120520230191580
|
12/05/2023
|
azda parween
|
3401004WL010186
|
azda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-024-005-001/520 (CHURI WEST)
|
3401004000NRG24Z120520230191581
|
12/05/2023
|
md jakir
|
3401004WL010186
|
md jakir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401004000NRG24Z120520230191582
|
12/05/2023
|
simmi khatoon
|
3401004WL010186
|
simmi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401004000NRG24Z120520230191583
|
12/05/2023
|
mazhar hussain
|
3401004WL010186
|
mazhar hussain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401004000NRG24Z120520230191584
|
12/05/2023
|
nayum ansari
|
3401004WL010186
|
nayum ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-024-005-001/524 (CHURI WEST)
|
3401004000NRG24Z120520230191585
|
12/05/2023
|
pinky devi
|
3401004WL010186
|
pinky devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Pinky Devi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401004000NRG24Z120520230191586
|
12/05/2023
|
vikash kumar lohra
|
3401004WL010186
|
vikash kumar lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401004000NRG24Z120520230191588
|
12/05/2023
|
isarat parween
|
3401004WL010186
|
isarat parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401004000NRG24Z120520230191589
|
12/05/2023
|
shahnaz parween
|
3401004WL010186
|
shahnaz parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401004000NRG24Z120520230191590
|
12/05/2023
|
javed ansari
|
3401004WL010186
|
javed ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401004000NRG24Z120520230191591
|
12/05/2023
|
rukhsana khatun
|
3401004WL010186
|
rukhsana khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
50
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401004000NRG24Z120520230191592
|
12/05/2023
|
firoja khatoon
|
3401004WL010186
|
firoja khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-024-005-001/538 (CHURI WEST)
|
3401004000NRG24Z120520230191593
|
12/05/2023
|
samima khatun
|
3401004WL010186
|
samima khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
52
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401004000NRG24Z120520230191594
|
12/05/2023
|
mahjabi khatoon
|
3401004WL010186
|
mahjabi khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|