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)
|
3401004000NRG24120520230191489
|
12/05/2023
|
NARESH ORAON
|
3401004WL010186
|
NARESH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839839
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/3077 (CHURI SOUTH)
|
3401004000NRG24120520230191492
|
12/05/2023
|
SURENDRA YADAV
|
3401004WL010186
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839838
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3075 (CHURI SOUTH)
|
3401004000NRG24120520230191491
|
12/05/2023
|
SURESH YADAV
|
3401004WL010186
|
SURESH YADAV
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839790
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-024-004-002/3074 (CHURI SOUTH)
|
3401004000NRG24120520230191490
|
12/05/2023
|
MEENA DEVI
|
3401004WL010186
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839788
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-004-002/3202 (CHURI SOUTH)
|
3401004000NRG24120520230191493
|
12/05/2023
|
Rakhi Devi
|
3401004WL010186
|
Rakhi Devi
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839836
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
KHELARI
|
JH-01-024-004-002/3203 (CHURI SOUTH)
|
3401004000NRG24120520230191494
|
12/05/2023
|
Ganesh Kumar Yadav
|
3401004WL010186
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839789
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
7
|
KHELARI
|
JH-01-024-004-002/3356 (CHURI SOUTH)
|
3401004000NRG24120520230191495
|
12/05/2023
|
RIYA KUMARI
|
3401004WL010186
|
RIYA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839837
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-024-001-001/540 (CHURI EAST)
|
3401004000NRG24120520230191487
|
12/05/2023
|
md iqabal ansari
|
3401004WL010186
|
md iqabal ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839835
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-024-001-001/541 (CHURI EAST)
|
3401004000NRG24120520230191488
|
12/05/2023
|
Tabrez ansari
|
3401004WL010186
|
Tabrez ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839834
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-024-004-002/3421 (CHURI SOUTH)
|
3401004000NRG24120520230191496
|
12/05/2023
|
SARITA KUMARI
|
3401004WL010186
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839795
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/3422 (CHURI SOUTH)
|
3401004000NRG24120520230191497
|
12/05/2023
|
ANKIT KUMAR VISHWAKARMA
|
3401004WL010186
|
ANKIT KUMAR VISHWAKARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839797
|
|
Ankit Kumar Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-002/3428 (CHURI SOUTH)
|
3401004000NRG24120520230191498
|
12/05/2023
|
SABANA PARVEEN
|
3401004WL010186
|
SABANA PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839792
|
|
Sabana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/3430 (CHURI SOUTH)
|
3401004000NRG24120520230191499
|
12/05/2023
|
NAGINA DEVI
|
3401004WL010186
|
NAGINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839798
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-002/3431 (CHURI SOUTH)
|
3401004000NRG24120520230191500
|
12/05/2023
|
ANISHA PARWEEN
|
3401004WL010186
|
ANISHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839801
|
|
Anisha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-004-002/3436 (CHURI SOUTH)
|
3401004000NRG24120520230191501
|
12/05/2023
|
ASHISH BHAGAT
|
3401004WL010186
|
ASHISH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839800
|
|
Ashish Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-002/3437 (CHURI SOUTH)
|
3401004000NRG24120520230191502
|
12/05/2023
|
SITA DEVI
|
3401004WL010186
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839796
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-002/3441 (CHURI SOUTH)
|
3401004000NRG24120520230191503
|
12/05/2023
|
RADHA KUMARI
|
3401004WL010186
|
RADHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839802
|
|
Radha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-002/3443 (CHURI SOUTH)
|
3401004000NRG24120520230191504
|
12/05/2023
|
NAMITA DEVI
|
3401004WL010186
|
NAMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839799
|
|
Namita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-005-001/496 (CHURI WEST)
|
3401004000NRG24120520230191505
|
12/05/2023
|
aftab ansari
|
3401004WL010186
|
aftab ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839804
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-005-001/497 (CHURI WEST)
|
3401004000NRG24120520230191506
|
12/05/2023
|
husen ansari
|
3401004WL010186
|
husen ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839805
|
|
Husen Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-005-001/498 (CHURI WEST)
|
3401004000NRG24120520230191507
|
12/05/2023
|
tabrej ansari
|
3401004WL010186
|
tabrej ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839807
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-005-001/499 (CHURI WEST)
|
3401004000NRG24120520230191508
|
12/05/2023
|
najmin parween
|
3401004WL010186
|
najmin parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839806
|
|
Najmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-005-001/500 (CHURI WEST)
|
3401004000NRG24120520230191509
|
12/05/2023
|
firoz ansari
|
3401004WL010186
|
firoz ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839808
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-005-001/501 (CHURI WEST)
|
3401004000NRG24120520230191510
|
12/05/2023
|
ravina khatun
|
3401004WL010186
|
ravina khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839803
|
|
Ravina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-005-001/502 (CHURI WEST)
|
3401004000NRG24120520230191511
|
12/05/2023
|
ruksar pravin
|
3401004WL010186
|
ruksar pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839825
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-005-001/503 (CHURI WEST)
|
3401004000NRG24120520230191512
|
12/05/2023
|
anwar ansari
|
3401004WL010186
|
anwar ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839812
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-005-001/504 (CHURI WEST)
|
3401004000NRG24120520230191513
|
12/05/2023
|
imroj ansari
|
3401004WL010186
|
imroj ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839813
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-005-001/505 (CHURI WEST)
|
3401004000NRG24120520230191514
|
12/05/2023
|
rijwan ansari
|
3401004WL010186
|
rijwan ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839811
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-005-001/506 (CHURI WEST)
|
3401004000NRG24120520230191515
|
12/05/2023
|
mina kumari
|
3401004WL010186
|
mina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839810
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-005-001/507 (CHURI WEST)
|
3401004000NRG24120520230191516
|
12/05/2023
|
sajiya parween
|
3401004WL010186
|
sajiya parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839814
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-005-001/508 (CHURI WEST)
|
3401004000NRG24120520230191517
|
12/05/2023
|
shakina khatoon
|
3401004WL010186
|
shakina khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839815
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-005-001/509 (CHURI WEST)
|
3401004000NRG24120520230191518
|
12/05/2023
|
mohamad jahagir
|
3401004WL010186
|
mohamad jahagir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839816
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-024-005-001/510 (CHURI WEST)
|
3401004000NRG24120520230191519
|
12/05/2023
|
sonamani devi
|
3401004WL010186
|
sonamani devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839817
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-024-005-001/513 (CHURI WEST)
|
3401004000NRG24120520230191521
|
12/05/2023
|
sultana parween
|
3401004WL010186
|
sultana parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839822
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHELARI
|
JH-01-024-005-001/514 (CHURI WEST)
|
3401004000NRG24120520230191522
|
12/05/2023
|
md arbaj alam
|
3401004WL010186
|
md arbaj alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839824
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-024-005-001/515 (CHURI WEST)
|
3401004000NRG24120520230191523
|
12/05/2023
|
mustari khatun
|
3401004WL010186
|
mustari khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839819
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-024-005-001/516 (CHURI WEST)
|
3401004000NRG24120520230191524
|
12/05/2023
|
md taslim ansari
|
3401004WL010186
|
md taslim ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839820
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-024-005-001/517 (CHURI WEST)
|
3401004000NRG24120520230191525
|
12/05/2023
|
geetajanli kumari
|
3401004WL010186
|
geetajanli kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839821
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-024-005-001/519 (CHURI WEST)
|
3401004000NRG24120520230191526
|
12/05/2023
|
azda parween
|
3401004WL010186
|
azda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839823
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-024-005-001/520 (CHURI WEST)
|
3401004000NRG24120520230191527
|
12/05/2023
|
md jakir
|
3401004WL010186
|
md jakir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839818
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-005-001/521 (CHURI WEST)
|
3401004000NRG24120520230191528
|
12/05/2023
|
simmi khatoon
|
3401004WL010186
|
simmi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839791
|
|
Simmi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
KHELARI
|
JH-01-024-005-001/522 (CHURI WEST)
|
3401004000NRG24120520230191529
|
12/05/2023
|
mazhar hussain
|
3401004WL010186
|
mazhar hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839809
|
|
Mazhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-024-005-001/523 (CHURI WEST)
|
3401004000NRG24120520230191530
|
12/05/2023
|
nayum ansari
|
3401004WL010186
|
nayum ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839826
|
|
Nayum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
KHELARI
|
JH-01-024-005-001/524 (CHURI WEST)
|
3401004000NRG24120520230191531
|
12/05/2023
|
pinky devi
|
3401004WL010186
|
pinky devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839794
|
|
Pinky Devi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
KHELARI
|
JH-01-024-005-001/525 (CHURI WEST)
|
3401004000NRG24120520230191532
|
12/05/2023
|
vikash kumar lohra
|
3401004WL010186
|
vikash kumar lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839793
|
|
Vikash Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
KHELARI
|
JH-01-024-005-001/529 (CHURI WEST)
|
3401004000NRG24120520230191534
|
12/05/2023
|
isarat parween
|
3401004WL010186
|
isarat parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839827
|
|
Ishrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
KHELARI
|
JH-01-024-005-001/530 (CHURI WEST)
|
3401004000NRG24120520230191535
|
12/05/2023
|
shahnaz parween
|
3401004WL010186
|
shahnaz parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839830
|
|
Shahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
KHELARI
|
JH-01-024-005-001/531 (CHURI WEST)
|
3401004000NRG24120520230191536
|
12/05/2023
|
javed ansari
|
3401004WL010186
|
javed ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839833
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHELARI
|
JH-01-024-005-001/533 (CHURI WEST)
|
3401004000NRG24120520230191537
|
12/05/2023
|
rukhsana khatun
|
3401004WL010186
|
rukhsana khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839828
|
|
ROKASANA KHATUN (L.T.I.)
|
BANK OF INDIA(508505)
|
50
|
KHELARI
|
JH-01-024-005-001/534 (CHURI WEST)
|
3401004000NRG24120520230191538
|
12/05/2023
|
firoja khatoon
|
3401004WL010186
|
firoja khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839829
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KHELARI
|
JH-01-024-005-001/538 (CHURI WEST)
|
3401004000NRG24120520230191539
|
12/05/2023
|
samima khatun
|
3401004WL010186
|
samima khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839832
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
52
|
KHELARI
|
JH-01-024-005-001/539 (CHURI WEST)
|
3401004000NRG24120520230191540
|
12/05/2023
|
mahjabi khatoon
|
3401004WL010186
|
mahjabi khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636839831
|
|
Mahjabi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|