|
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-01-024-004-002/1051
(CHURI SOUTH)
|
3401024000NRG24170520230228778
|
17/05/2023
|
MUKESH KUMAR YADAV
|
3401024WL012388
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977266
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/1464
(CHURI SOUTH)
|
3401024000NRG24170520230228771
|
17/05/2023
|
Dipak Yadav
|
3401024WL012387
|
Dipak Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977278
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/2262
(CHURI SOUTH)
|
3401024000NRG24170520230228788
|
17/05/2023
|
SONY KUMARI
|
3401024WL012389
|
SONY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977265
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-002/2305
(CHURI SOUTH)
|
3401024000NRG24170520230228779
|
17/05/2023
|
SEEMA KUMARI
|
3401024WL012388
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977281
|
|
SIMA KUMARI D/O SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-004-002/2764
(CHURI SOUTH)
|
3401024000NRG24170520230228789
|
17/05/2023
|
SONI DEVI
|
3401024WL012389
|
SONI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977267
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-024-004-002/733
(CHURI SOUTH)
|
3401024000NRG24170520230228781
|
17/05/2023
|
JAHRU MUNDA
|
3401024WL012388
|
JAHRU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977280
|
|
JAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-024-004-002/733
(CHURI SOUTH)
|
3401024000NRG24170520230228792
|
17/05/2023
|
SUGAN DEVI
|
3401024WL012389
|
SUGAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977264
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-024-004-002/870
(CHURI SOUTH)
|
3401024000NRG24170520230228782
|
17/05/2023
|
SIKENDRA MUNDA
|
3401024WL012388
|
SIKENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977279
|
|
SIKENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/1240
(CHURI SOUTH)
|
3401024000NRG24170520230228770
|
17/05/2023
|
ROSHAN KUMAR
|
3401024WL012387
|
ROSHAN KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977277
|
|
ROSHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-004-001/1279
(CHURI SOUTH)
|
3401024000NRG24170520230228798
|
17/05/2023
|
RAJENDRA YADAV
|
3401024WL012390
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977274
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-001/1280
(CHURI SOUTH)
|
3401024000NRG24170520230228799
|
17/05/2023
|
PRIYA KUMARI
|
3401024WL012390
|
PRIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977272
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-001/1293
(CHURI SOUTH)
|
3401024000NRG24170520230228800
|
17/05/2023
|
RUPLAL MUNDA
|
3401024WL012390
|
RUPLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977271
|
|
Ruplal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-001/1305
(CHURI SOUTH)
|
3401024000NRG24170520230228802
|
17/05/2023
|
VIKASH KUMAR
|
3401024WL012390
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977276
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-001/1306
(CHURI SOUTH)
|
3401024000NRG24170520230228803
|
17/05/2023
|
MONIKA KUMARI
|
3401024WL012390
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977275
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-001/4147
(CHURI SOUTH)
|
3401024000NRG24170520230228768
|
17/05/2023
|
Pawan Yadav
|
3401024WL012387
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977270
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-001/8148
(CHURI SOUTH)
|
3401024000NRG24170520230228769
|
17/05/2023
|
Perakash Yadav
|
3401024WL012387
|
Perakash Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977269
|
|
Perakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/2368
(CHURI SOUTH)
|
3401024000NRG24170520230228780
|
17/05/2023
|
MANISHA DEVI
|
3401024WL012388
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977273
|
|
Manesha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3827
(CHURI SOUTH)
|
3401024000NRG24170520230228772
|
17/05/2023
|
NIRASO DEVI
|
3401024WL012387
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977268
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|