|
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-01-024-001-001/619
(CHURI EAST)
|
3401024000NRG24130520230200066
|
13/05/2023
|
Naeem Ansari
|
3401024WL010666
|
Naeem Ansari
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316650
|
|
Naeem Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/621
(CHURI EAST)
|
3401024000NRG24130520230200067
|
13/05/2023
|
Dipu Kumar Munda
|
3401024WL010666
|
Dipu Kumar Munda
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316655
|
|
Dipu Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/623
(CHURI EAST)
|
3401024000NRG24130520230200068
|
13/05/2023
|
Lakki Kumar
|
3401024WL010666
|
Lakki Kumar
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316645
|
|
Lakki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/624
(CHURI EAST)
|
3401024000NRG24130520230200069
|
13/05/2023
|
Chhotu Kumar
|
3401024WL010666
|
Chhotu Kumar
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316652
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/625
(CHURI EAST)
|
3401024000NRG24130520230200070
|
13/05/2023
|
Geeta Kumari
|
3401024WL010666
|
Geeta Kumari
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316649
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/626
(CHURI EAST)
|
3401024000NRG24130520230200071
|
13/05/2023
|
Manita Devi
|
3401024WL010666
|
Manita Devi
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316644
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/627
(CHURI EAST)
|
3401024000NRG24130520230200072
|
13/05/2023
|
Manti Devi
|
3401024WL010666
|
Manti Devi
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316651
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/628
(CHURI EAST)
|
3401024000NRG24130520230200073
|
13/05/2023
|
Priya Kumari
|
3401024WL010666
|
Priya Kumari
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316648
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/629
(CHURI EAST)
|
3401024000NRG24130520230200074
|
13/05/2023
|
Krishna Turi
|
3401024WL010666
|
Krishna Turi
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316646
|
|
Krishna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/630
(CHURI EAST)
|
3401024000NRG24130520230200075
|
13/05/2023
|
Durga Kumari
|
3401024WL010666
|
Durga Kumari
|
00688
|
FINO0009002
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1638316647
|
|
Durga Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/631
(CHURI EAST)
|
3401024000NRG24130520230200076
|
13/05/2023
|
Khushi Kumari
|
3401024WL010666
|
Khushi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316653
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/642
(CHURI EAST)
|
3401024000NRG24130520230200077
|
13/05/2023
|
Sangita Devi
|
3401024WL010666
|
Sangita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316661
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/643
(CHURI EAST)
|
3401024000NRG24130520230200078
|
13/05/2023
|
Doli Sharma
|
3401024WL010666
|
Doli Sharma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316660
|
|
Doli Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/644
(CHURI EAST)
|
3401024000NRG24130520230200079
|
13/05/2023
|
Daso Devi
|
3401024WL010666
|
Daso Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316657
|
|
Daso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/645
(CHURI EAST)
|
3401024000NRG24130520230200080
|
13/05/2023
|
Sangita Devi
|
3401024WL010666
|
Sangita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316656
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/646
(CHURI EAST)
|
3401024000NRG24130520230200081
|
13/05/2023
|
Lilapati Devi
|
3401024WL010666
|
Lilapati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316658
|
|
Lilapati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/647
(CHURI EAST)
|
3401024000NRG24130520230200082
|
13/05/2023
|
Ritu Kumari
|
3401024WL010666
|
Ritu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316659
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/648
(CHURI EAST)
|
3401024000NRG24130520230200083
|
13/05/2023
|
Madhu Kumari
|
3401024WL010666
|
Madhu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638316654
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23654
|
23654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23654
|
23654
|
|
|
|
|
|
|
|