|
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-01-004-014-001/101
(KHALARI)
|
3401004000NRG24Z250120241599588
|
25/01/2024
|
SARASWATI DEVI
|
3401004WL097982
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1545
(KHALARI)
|
3401004000NRG24Z250120241599610
|
25/01/2024
|
DUPA DEVI
|
3401004WL097983
|
DUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1863
(KHALARI)
|
3401004000NRG24Z250120241599612
|
25/01/2024
|
KRISHNA NAYAK
|
3401004WL097983
|
KRISHNA NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3227
(KHALARI)
|
3401004000NRG24Z250120241599613
|
25/01/2024
|
KHUSHNUMA PARWEEN
|
3401004WL097983
|
KHUSHNUMA PARWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KHUSHNUMA PERVEEN D/O FITER ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24Z250120241599601
|
25/01/2024
|
MONIKA KUJUR
|
3401004WL097982
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/941
(KHALARI)
|
3401004000NRG24Z250120241599602
|
25/01/2024
|
ARTI DEVI
|
3401004WL097982
|
ARTI DEVI
|
00048
|
BKID0004912
|
189
|
189
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/3228
(KHALARI)
|
3401004000NRG24Z250120241599614
|
25/01/2024
|
ANERA BEGAM
|
3401004WL097983
|
ANERA BEGAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ANERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1565
(KHALARI)
|
3401004000NRG24Z250120241599611
|
25/01/2024
|
ROHIT MATHEW
|
3401004WL097983
|
ROHIT MATHEW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Rohit Mathew
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24Z250120241599589
|
25/01/2024
|
TANU SINGH
|
3401004WL097982
|
TANU SINGH
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24Z250120241599590
|
25/01/2024
|
MANISHA KUMARI
|
3401004WL097982
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24Z250120241599591
|
25/01/2024
|
MANIRUDDIN ANSARI
|
3401004WL097982
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24Z250120241599592
|
25/01/2024
|
HUSHNA BANO
|
3401004WL097982
|
HUSHNA BANO
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24Z250120241599593
|
25/01/2024
|
ANJALI DEVI
|
3401004WL097982
|
ANJALI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24Z250120241599594
|
25/01/2024
|
AJAY TIGGA
|
3401004WL097982
|
AJAY TIGGA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/3439
(KHALARI)
|
3401004000NRG24Z250120241599615
|
25/01/2024
|
SUNITA KUMARI MIRDHA
|
3401004WL097983
|
SUNITA KUMARI MIRDHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Sunita Kumari Mirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/3453
(KHALARI)
|
3401004000NRG24Z250120241599616
|
25/01/2024
|
RANJEETA DEVI
|
3401004WL097983
|
RANJEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Ranjeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24Z250120241599595
|
25/01/2024
|
KIRAN KUMARI
|
3401004WL097982
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24Z250120241599596
|
25/01/2024
|
RITA DEVI
|
3401004WL097982
|
RITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24Z250120241599597
|
25/01/2024
|
SAROJ DEVI
|
3401004WL097982
|
SAROJ DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24Z250120241599598
|
25/01/2024
|
SARITA DEVI
|
3401004WL097982
|
SARITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24Z250120241599599
|
25/01/2024
|
AMITA KUMARI
|
3401004WL097982
|
AMITA KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24Z250120241599600
|
25/01/2024
|
Abhinash Bhuiya
|
3401004WL097982
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|