|
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-01-004-022-001/1066
(TUMANG)
|
3401004000NRG24Z190320241845249
|
23/03/2024
|
NEHA DEVI
|
3401004WL114483
|
NEHA DEVI
|
00048
|
BKID0004892
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Neha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-022-001/1060
(TUMANG)
|
3401004000NRG24Z190320241845248
|
23/03/2024
|
ARTI KUMARI
|
3401004WL114483
|
ARTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-022-001/1070
(TUMANG)
|
3401004000NRG24Z190320241845251
|
23/03/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL114483
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-022-001/712
(TUMANG)
|
3401004000NRG24Z190320241845252
|
23/03/2024
|
CHANDAN KR RAJAK
|
3401004WL114483
|
CHANDAN KR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHANDAN KUMAR RAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KHELARI
|
JH-01-004-022-001/861
(TUMANG)
|
3401004000NRG24Z190320241845255
|
23/03/2024
|
SANJAY RAJAK
|
3401004WL114483
|
SANJAY RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG24Z190320241845254
|
23/03/2024
|
RITA DEVI
|
3401004WL114483
|
RITA DEVI
|
00048
|
BKID0004939
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-022-001/714
(TUMANG)
|
3401004000NRG24Z190320241845253
|
23/03/2024
|
KUNDAN KR RAJAK
|
3401004WL114483
|
KUNDAN KR RAJAK
|
00165
|
IBKL0001523
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KUNDAN KUMAR RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG24Z190320241845250
|
23/03/2024
|
GOVINDA RAM
|
3401004WL114483
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-022-001/1009
(TUMANG)
|
3401004000NRG24Z190320241845247
|
23/03/2024
|
BITTU KUMAR SINGH
|
3401004WL114483
|
BITTU KUMAR SINGH
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bittu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|