|
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-01-004-014-001/1484
(KHALARI)
|
3401004000NRG24040720230603072
|
04/07/2023
|
AMAN EKKA
|
3401004WL032753
|
AMAN EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163310
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24040720230603142
|
04/07/2023
|
VINITA DEVI
|
3401004WL032760
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163311
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24040720230603090
|
04/07/2023
|
Ritu Devi
|
3401004WL032754
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163312
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2777
(KHALARI)
|
3401004000NRG24040720230603151
|
04/07/2023
|
Mantosh Bhuiya
|
3401004WL032760
|
Mantosh Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163314
|
|
Mantosh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2783
(KHALARI)
|
3401004000NRG24040720230603152
|
04/07/2023
|
Mantosh kumar Bhuiya
|
3401004WL032760
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163313
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3397
(KHALARI)
|
3401004000NRG24040720230603093
|
04/07/2023
|
KRISHNA ORAON
|
3401004WL032754
|
KRISHNA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163308
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24040720230603166
|
04/07/2023
|
MONIKA KUJUR
|
3401004WL032760
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163309
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1567
(KHALARI)
|
3401004000NRG24040720230603073
|
04/07/2023
|
MAMTA DEVI
|
3401004WL032753
|
MAMTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163307
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1568
(KHALARI)
|
3401004000NRG24040720230603143
|
04/07/2023
|
PREM NAYAK
|
3401004WL032760
|
PREM NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163315
|
|
Prem Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2449
(KHALARI)
|
3401004000NRG24040720230603144
|
04/07/2023
|
VIJAY NAYAK
|
3401004WL032760
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163281
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2450
(KHALARI)
|
3401004000NRG24040720230603145
|
04/07/2023
|
WANDANA TIRKEY
|
3401004WL032760
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163282
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2451
(KHALARI)
|
3401004000NRG24040720230603146
|
04/07/2023
|
AMIT NAYAK
|
3401004WL032760
|
AMIT NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163283
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2453
(KHALARI)
|
3401004000NRG24040720230603147
|
04/07/2023
|
GUDIYA DEVI
|
3401004WL032760
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163284
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2454
(KHALARI)
|
3401004000NRG24040720230603148
|
04/07/2023
|
SEWANTI DEVI
|
3401004WL032760
|
SEWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163285
|
|
Sewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2455
(KHALARI)
|
3401004000NRG24040720230603149
|
04/07/2023
|
REENA KUMARI
|
3401004WL032760
|
REENA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163286
|
|
Reena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/2456
(KHALARI)
|
3401004000NRG24040720230603150
|
04/07/2023
|
RAGANI DEVI
|
3401004WL032760
|
RAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163287
|
|
Ragani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24040720230603091
|
04/07/2023
|
RAMESH LOHRA
|
3401004WL032754
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163291
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/3094
(KHALARI)
|
3401004000NRG24040720230603092
|
04/07/2023
|
BABEY DEVI
|
3401004WL032754
|
BABEY DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163290
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24040720230603074
|
04/07/2023
|
PINKI DEVI
|
3401004WL032753
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163289
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24040720230603154
|
04/07/2023
|
TANU SINGH
|
3401004WL032760
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163305
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24040720230603156
|
04/07/2023
|
MANIRUDDIN ANSARI
|
3401004WL032760
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163276
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24040720230603157
|
04/07/2023
|
HUSHNA BANO
|
3401004WL032760
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163277
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24040720230603095
|
04/07/2023
|
ABHA XALXO
|
3401004WL032754
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163278
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24040720230603158
|
04/07/2023
|
PREMIKA LAKRA
|
3401004WL032760
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163295
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24040720230603159
|
04/07/2023
|
CHONHATI KHALKO
|
3401004WL032760
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163296
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24040720230603096
|
04/07/2023
|
RITA LINDA
|
3401004WL032754
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163297
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3431
(KHALARI)
|
3401004000NRG24040720230603160
|
04/07/2023
|
DAYAMANI KHALKHO
|
3401004WL032760
|
DAYAMANI KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163298
|
|
DAYAMANI KHALKHO D/O DANYAL KHALKHO
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3433
(KHALARI)
|
3401004000NRG24040720230603161
|
04/07/2023
|
MOHINISH TIGGA
|
3401004WL032760
|
MOHINISH TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163294
|
|
Mohinish Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24040720230603162
|
04/07/2023
|
SATENDRA KUMAR EKKA
|
3401004WL032760
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163293
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3435
(KHALARI)
|
3401004000NRG24040720230603097
|
04/07/2023
|
Md Sabbu Ansari
|
3401004WL032754
|
Md Sabbu Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163279
|
|
Md Sabbu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24040720230603098
|
04/07/2023
|
BIGANI DEVI
|
3401004WL032754
|
BIGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163280
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/3670
(KHALARI)
|
3401004000NRG24040720230603163
|
04/07/2023
|
SHAHO DEVI
|
3401004WL032760
|
SHAHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163302
|
|
Shaho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24040720230603075
|
04/07/2023
|
PAPPU BHOGTA
|
3401004WL032753
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163301
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3678
(KHALARI)
|
3401004000NRG24040720230603076
|
04/07/2023
|
PARMESHWAR SAHU
|
3401004WL032753
|
PARMESHWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163300
|
|
Parmeshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3679
(KHALARI)
|
3401004000NRG24040720230603077
|
04/07/2023
|
LAXMI DEVI
|
3401004WL032753
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163299
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24040720230603078
|
04/07/2023
|
KIRAN KUMARI
|
3401004WL032753
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163306
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24040720230603164
|
04/07/2023
|
RITA DEVI
|
3401004WL032760
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163303
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24040720230603079
|
04/07/2023
|
SAROJ DEVI
|
3401004WL032753
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163304
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3683
(KHALARI)
|
3401004000NRG24040720230603080
|
04/07/2023
|
KINU GANJHU
|
3401004WL032753
|
KINU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163292
|
|
Kinu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24040720230603165
|
04/07/2023
|
SARITA DEVI
|
3401004WL032760
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376163288
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|