|
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-01-024-004-002/3073
(CHURI SOUTH)
|
3401024000NRG24Z290420230112494
|
29/04/2023
|
NARESH ORAON
|
3401024WL006012
|
NARESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3077
(CHURI SOUTH)
|
3401024000NRG24Z290420230112495
|
29/04/2023
|
SURENDRA YADAV
|
3401024WL006012
|
SURENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SURENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/1523
(CHURI SOUTH)
|
3401024000NRG24Z290420230112492
|
29/04/2023
|
SOHRI ORAON
|
3401024WL006012
|
SOHRI ORAON
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SOHARI ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3087
(CHURI SOUTH)
|
3401024000NRG24Z290420230112496
|
29/04/2023
|
MANJU DEVI
|
3401024WL006012
|
MANJU DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
HARI SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-004-001/2141
(BUKBUKA)
|
3401024000NRG24Z290420230112487
|
29/04/2023
|
NITU DEVI
|
3401024WL006012
|
NITU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/2142
(BUKBUKA)
|
3401024000NRG24Z290420230112488
|
29/04/2023
|
SATYENDRA KUMAR CHOUHAN
|
3401024WL006012
|
SATYENDRA KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Satyendra Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/2145
(BUKBUKA)
|
3401024000NRG24Z290420230112489
|
29/04/2023
|
SUSHMA DEVI
|
3401024WL006012
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/2147
(BUKBUKA)
|
3401024000NRG24Z290420230112490
|
29/04/2023
|
GULABSHA PRAWEEN
|
3401024WL006012
|
GULABSHA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Gulabsha Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/2148
(BUKBUKA)
|
3401024000NRG24Z290420230112491
|
29/04/2023
|
ROOBI
|
3401024WL006012
|
ROOBI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Roobi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/1025
(CHURI WEST)
|
3401024000NRG24Z290420230112497
|
29/04/2023
|
INTAF KHAN
|
3401024WL006012
|
INTAF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Intaf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/1028
(CHURI WEST)
|
3401024000NRG24Z290420230112498
|
29/04/2023
|
MD HASAN ANSARI
|
3401024WL006012
|
MD HASAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Md Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/1030
(CHURI WEST)
|
3401024000NRG24Z290420230112499
|
29/04/2023
|
RINJU DEVI
|
3401024WL006012
|
RINJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rinju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/1032
(CHURI WEST)
|
3401024000NRG24Z290420230112500
|
29/04/2023
|
ANJALI SINGH
|
3401024WL006012
|
ANJALI SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Anjali Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/1033
(CHURI WEST)
|
3401024000NRG24Z290420230112501
|
29/04/2023
|
SHAISTA PERWEEN
|
3401024WL006012
|
SHAISTA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shaista Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/1034
(CHURI WEST)
|
3401024000NRG24Z290420230112502
|
29/04/2023
|
REHANA ARA
|
3401024WL006012
|
REHANA ARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rehana Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/1035
(CHURI WEST)
|
3401024000NRG24Z290420230112503
|
29/04/2023
|
YASHIN ANSARI
|
3401024WL006012
|
YASHIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Yashin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-005-001/1037
(CHURI WEST)
|
3401024000NRG24Z290420230112504
|
29/04/2023
|
MD GAUSUL RAZA
|
3401024WL006012
|
MD GAUSUL RAZA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Md Gausul Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-005-001/1040
(CHURI WEST)
|
3401024000NRG24Z290420230112505
|
29/04/2023
|
SAMAD ANSARI
|
3401024WL006012
|
SAMAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Samad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-005-001/1041
(CHURI WEST)
|
3401024000NRG24Z290420230112506
|
29/04/2023
|
REEMA KUMARI
|
3401024WL006012
|
REEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Reema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-005-001/1045
(CHURI WEST)
|
3401024000NRG24Z290420230112507
|
29/04/2023
|
YASMIN KHATOON
|
3401024WL006012
|
YASMIN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Yasmin Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/1046
(CHURI WEST)
|
3401024000NRG24Z290420230112508
|
29/04/2023
|
MOHAMMAD AARIF ANSARI
|
3401024WL006012
|
MOHAMMAD AARIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mohammad Aarif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/1047
(CHURI WEST)
|
3401024000NRG24Z290420230112509
|
29/04/2023
|
RUHINA KHATOON
|
3401024WL006012
|
RUHINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ruhina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/1048
(CHURI WEST)
|
3401024000NRG24Z290420230112510
|
29/04/2023
|
BINA EKKA
|
3401024WL006012
|
BINA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bina Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/1049
(CHURI WEST)
|
3401024000NRG24Z290420230112511
|
29/04/2023
|
MURTUJA ANSARI
|
3401024WL006012
|
MURTUJA ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Murtuja Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-005-001/1050
(CHURI WEST)
|
3401024000NRG24Z290420230112512
|
29/04/2023
|
SAMINA KHATOON
|
3401024WL006012
|
SAMINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Samina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-005-001/1051
(CHURI WEST)
|
3401024000NRG24Z290420230112513
|
29/04/2023
|
AHAMAD RAJA
|
3401024WL006012
|
AHAMAD RAJA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ahamad Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/1052
(CHURI WEST)
|
3401024000NRG24Z290420230112514
|
29/04/2023
|
ISHART KHATOON
|
3401024WL006012
|
ISHART KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ishart Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/1053
(CHURI WEST)
|
3401024000NRG24Z290420230112515
|
29/04/2023
|
JILANI ANSARI
|
3401024WL006012
|
JILANI ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/1057
(CHURI WEST)
|
3401024000NRG24Z290420230112516
|
29/04/2023
|
SEEMA KUMARI
|
3401024WL006012
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/1058
(CHURI WEST)
|
3401024000NRG24Z290420230112517
|
29/04/2023
|
SANDIP MAHTO
|
3401024WL006012
|
SANDIP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sandip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/1061
(CHURI WEST)
|
3401024000NRG24Z290420230112518
|
29/04/2023
|
SAVANA KHATOON
|
3401024WL006012
|
SAVANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Savana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/1067
(CHURI WEST)
|
3401024000NRG24Z290420230112519
|
29/04/2023
|
SITAMUNI KUJUR
|
3401024WL006012
|
SITAMUNI KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sitamuni Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/1068
(CHURI WEST)
|
3401024000NRG24Z290420230112520
|
29/04/2023
|
SHOBHIT KUJUR
|
3401024WL006012
|
SHOBHIT KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shobhit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/1072
(CHURI WEST)
|
3401024000NRG24Z290420230112521
|
29/04/2023
|
SHANTI DEVI
|
3401024WL006012
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/1074
(CHURI WEST)
|
3401024000NRG24Z290420230112522
|
29/04/2023
|
KHADIJA KHATOON
|
3401024WL006012
|
KHADIJA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Khadija Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/1075
(CHURI WEST)
|
3401024000NRG24Z290420230112523
|
29/04/2023
|
RUKHSANA KHATOON
|
3401024WL006012
|
RUKHSANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/1076
(CHURI WEST)
|
3401024000NRG24Z290420230112524
|
29/04/2023
|
KHUSHNUMA KHATOON
|
3401024WL006012
|
KHUSHNUMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Khushnuma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/1078
(CHURI WEST)
|
3401024000NRG24Z290420230112525
|
29/04/2023
|
MD SAIF ANSARI
|
3401024WL006012
|
MD SAIF ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Md Saif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|