|
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-01-004-014-001/1711
(KHALARI)
|
3401024000NRG24250920231123562
|
26/09/2023
|
RITA DEVI
|
3401024WL065889
|
RITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156540
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-002-001/587
(CHURI MIDDLE)
|
3401024000NRG24250920231123570
|
26/09/2023
|
RAVI KUMAR KESHRI
|
3401024WL065889
|
RAVI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156541
|
|
Ravi Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-003-001/153
(CHURI NORTH)
|
3401024000NRG24250920231123571
|
26/09/2023
|
RIYA KUMARI
|
3401024WL065889
|
RIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156542
|
|
RIYA KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-003-001/154
(CHURI NORTH)
|
3401024000NRG24250920231123572
|
26/09/2023
|
KRITI KUMARI
|
3401024WL065889
|
KRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156543
|
|
KRITI KUMARI D/O RAVINDRA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-002-001/210
(CHURI MIDDLE)
|
3401024000NRG24250920231123568
|
26/09/2023
|
VIKASH CHAUHAN
|
3401024WL065889
|
VIKASH CHAUHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156536
|
|
Vikash Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401024000NRG24250920231123555
|
26/09/2023
|
SONU KUMAR KASHERA
|
3401024WL065889
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156535
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401024000NRG24250920231123556
|
26/09/2023
|
GANESH PAHAN
|
3401024WL065889
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156531
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401024000NRG24250920231123557
|
26/09/2023
|
Suresh Ganjhu
|
3401024WL065889
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156533
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401024000NRG24250920231123558
|
26/09/2023
|
Kaushalya Devi
|
3401024WL065889
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156534
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401024000NRG24250920231123559
|
26/09/2023
|
Vishwa Pahan
|
3401024WL065889
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156532
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401024000NRG24250920231123561
|
26/09/2023
|
PRIYANKA KUMARI
|
3401024WL065889
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378156545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-024-002-001/245
(CHURI MIDDLE)
|
3401024000NRG24250920231123569
|
26/09/2023
|
ARCHANA DEVI
|
3401024WL065889
|
ARCHANA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156544
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401024000NRG24250920231123563
|
26/09/2023
|
MAHESHWARI KUMARI
|
3401024WL065889
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156537
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401024000NRG24250920231123564
|
26/09/2023
|
PRAMOD KUMAR GUPTA
|
3401024WL065889
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156538
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2057
(KHALARI)
|
3401024000NRG24250920231123565
|
26/09/2023
|
ANJU LINDA
|
3401024WL065889
|
ANJU LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378156539
|
|
Anju Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|