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-01-004-004-001/1025 (BUKBUKA)
|
3401004000NRG24Z141020231224776
|
14/10/2023
|
ANITA MATHEWS
|
3401004WL072287
|
ANITA MATHEWS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Anita Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-004-004-001/1079 (BUKBUKA)
|
3401004000NRG24Z141020231224777
|
14/10/2023
|
KIRAN DEVI
|
3401004WL072287
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-004-004-001/1082 (BUKBUKA)
|
3401004000NRG24Z141020231224778
|
14/10/2023
|
SUSHILA DEVI
|
3401004WL072287
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-004-001/1084 (BUKBUKA)
|
3401004000NRG24Z141020231224779
|
14/10/2023
|
ANURADHA DEVI
|
3401004WL072287
|
ANURADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Anuradha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-004-004-001/1123 (BUKBUKA)
|
3401004000NRG24Z141020231224780
|
14/10/2023
|
SHILA DEVI
|
3401004WL072287
|
SHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-004-004-001/1124 (BUKBUKA)
|
3401004000NRG24Z141020231224781
|
14/10/2023
|
PREM PD. KESHRI
|
3401004WL072287
|
PREM PD. KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Prem Prasad Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-004-004-001/1360 (BUKBUKA)
|
3401004000NRG24Z141020231224783
|
14/10/2023
|
DIPALI KUMARI
|
3401004WL072287
|
DIPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
15/10/2023
|
|
S59436425
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/1354 (BUKBUKA)
|
3401004000NRG24Z141020231224782
|
14/10/2023
|
PRATIMA DEVI
|
3401004WL072287
|
PRATIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-004-001/897 (BUKBUKA)
|
3401004000NRG24Z141020231224784
|
14/10/2023
|
REKHA KUMARI
|
3401004WL072287
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-024-004-001/1004 (CHURI SOUTH)
|
3401004000NRG24Z141020231224785
|
14/10/2023
|
Pokhraj Singh
|
3401004WL072287
|
Pokhraj Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-001/1006 (CHURI SOUTH)
|
3401004000NRG24Z141020231224786
|
14/10/2023
|
Riya Kumari
|
3401004WL072287
|
Riya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-001/1008 (CHURI SOUTH)
|
3401004000NRG24Z141020231224787
|
14/10/2023
|
Nijam Ansari
|
3401004WL072287
|
Nijam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-001/1016 (CHURI SOUTH)
|
3401004000NRG24Z141020231224788
|
14/10/2023
|
Guria Kumari
|
3401004WL072287
|
Guria Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-001/1017 (CHURI SOUTH)
|
3401004000NRG24Z141020231224789
|
14/10/2023
|
Sabita Devi
|
3401004WL072287
|
Sabita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-004-001/1024 (CHURI SOUTH)
|
3401004000NRG24Z141020231224791
|
14/10/2023
|
Puja Kumari
|
3401004WL072287
|
Puja Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-001/1041 (CHURI SOUTH)
|
3401004000NRG24Z141020231224792
|
14/10/2023
|
Savitri Devi
|
3401004WL072287
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
KHELARI
|
JH-01-024-004-001/1042 (CHURI SOUTH)
|
3401004000NRG24Z141020231224793
|
14/10/2023
|
Bipul Kumar Lohara
|
3401004WL072287
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-024-004-001/1051 (CHURI SOUTH)
|
3401004000NRG24Z141020231224794
|
14/10/2023
|
Parvati Devi
|
3401004WL072287
|
Parvati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-024-004-001/1054 (CHURI SOUTH)
|
3401004000NRG24Z141020231224795
|
14/10/2023
|
Purnima Kumari
|
3401004WL072287
|
Purnima Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-024-004-001/1055 (CHURI SOUTH)
|
3401004000NRG24Z141020231224796
|
14/10/2023
|
Urmila Devi
|
3401004WL072287
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-024-004-001/1056 (CHURI SOUTH)
|
3401004000NRG24Z141020231224797
|
14/10/2023
|
Mamta Devi
|
3401004WL072287
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-024-004-001/1058 (CHURI SOUTH)
|
3401004000NRG24Z141020231224798
|
14/10/2023
|
Suraj Paswan
|
3401004WL072287
|
Suraj Paswan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Suraj Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-024-004-001/1059 (CHURI SOUTH)
|
3401004000NRG24Z141020231224799
|
14/10/2023
|
Muni Devi
|
3401004WL072287
|
Muni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-024-004-001/1060 (CHURI SOUTH)
|
3401004000NRG24Z141020231224800
|
14/10/2023
|
Isha Kumari
|
3401004WL072287
|
Isha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-001/1062 (CHURI SOUTH)
|
3401004000NRG24Z141020231224802
|
14/10/2023
|
Nawal Kumar Chaudhary
|
3401004WL072287
|
Nawal Kumar Chaudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nawal Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-024-004-001/1063 (CHURI SOUTH)
|
3401004000NRG24Z141020231224803
|
14/10/2023
|
Gita Devi
|
3401004WL072287
|
Gita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
GITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
KHELARI
|
JH-01-024-004-001/1064 (CHURI SOUTH)
|
3401004000NRG24Z141020231224804
|
14/10/2023
|
Anand Choudhary
|
3401004WL072287
|
Anand Choudhary
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Anand Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-004-001/1067 (CHURI SOUTH)
|
3401004000NRG24Z141020231224805
|
14/10/2023
|
Saroj Noniya
|
3401004WL072287
|
Saroj Noniya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-004-001/1072 (CHURI SOUTH)
|
3401004000NRG24Z141020231224807
|
14/10/2023
|
Kajru Lohra
|
3401004WL072287
|
Kajru Lohra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Kajru Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
KHELARI
|
JH-01-024-004-001/1079 (CHURI SOUTH)
|
3401004000NRG24Z141020231224810
|
14/10/2023
|
Rajan Mahto
|
3401004WL072287
|
Rajan Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rajan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|