|
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-01-004-003-001/505
(BISHRAMPUR)
|
3401004000NRG24250720230761374
|
25/07/2023
|
SURENDRA GANJHU
|
3401004WL042381
|
SURENDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088726
|
|
SURENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/775
(KHALARI)
|
3401004000NRG24250720230761380
|
25/07/2023
|
RAMAVTAR KUMAR SONI
|
3401004WL042381
|
RAMAVTAR KUMAR SONI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088728
|
|
RAMAVTAR KUMAR SONI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-002-001/1062
(CHURI MIDDLE)
|
3401004000NRG24250720230761381
|
25/07/2023
|
PRADEEP KUMAR BHUIYAN
|
3401004WL042381
|
PRADEEP KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088729
|
|
PRADEEP KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1087
(CHURI MIDDLE)
|
3401004000NRG24250720230761382
|
25/07/2023
|
RAJNI DEVI
|
3401004WL042381
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088730
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-024-002-001/1088
(CHURI MIDDLE)
|
3401004000NRG24250720230761383
|
25/07/2023
|
SHALENDRA NAYAK
|
3401004WL042381
|
SHALENDRA NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088727
|
|
SALENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-003-001/506
(BISHRAMPUR)
|
3401004000NRG24250720230761375
|
25/07/2023
|
KARTIK GANJHU
|
3401004WL042381
|
KARTIK GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088708
|
|
KARTIK GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-003-001/748
(BISHRAMPUR)
|
3401004000NRG24250720230761377
|
25/07/2023
|
SHANKAR KUMAR SINGH
|
3401004WL042381
|
SHANKAR KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088731
|
|
SHANKAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-003-001/754
(BISHRAMPUR)
|
3401004000NRG24250720230761378
|
25/07/2023
|
OM KUMAR PASWAN
|
3401004WL042381
|
OM KUMAR PASWAN
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088725
|
|
MR OM KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1810
(BUKBUKA)
|
3401004000NRG24250720230761379
|
25/07/2023
|
RASHMI EKKA
|
3401004WL042381
|
RASHMI EKKA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088724
|
|
MRS RASHMI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-024-005-001/1136
(CHURI WEST)
|
3401004000NRG24240720230750624
|
25/07/2023
|
SAJIYA PRAWEEN
|
3401004WL041641
|
SAJIYA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088715
|
|
Sajiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/1137
(CHURI WEST)
|
3401004000NRG24240720230750625
|
25/07/2023
|
TARANUM PRWEEN
|
3401004WL041641
|
TARANUM PRWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088723
|
|
Taranum Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/1138
(CHURI WEST)
|
3401004000NRG24240720230750626
|
25/07/2023
|
JULI ARA
|
3401004WL041641
|
JULI ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088719
|
|
Juli Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/1139
(CHURI WEST)
|
3401004000NRG24240720230750627
|
25/07/2023
|
ANJUM
|
3401004WL041641
|
ANJUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088711
|
|
Anjum ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/1140
(CHURI WEST)
|
3401004000NRG24240720230750628
|
25/07/2023
|
SAKINA KHATOON
|
3401004WL041641
|
SAKINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088710
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/1141
(CHURI WEST)
|
3401004000NRG24240720230750629
|
25/07/2023
|
KOUSHALIYA DEVI
|
3401004WL041641
|
KOUSHALIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088712
|
|
Koushaliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/1143
(CHURI WEST)
|
3401004000NRG24240720230750630
|
25/07/2023
|
GULNEHAR
|
3401004WL041641
|
GULNEHAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088709
|
|
Gulnehar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-005-001/1145
(CHURI WEST)
|
3401004000NRG24240720230750631
|
25/07/2023
|
SANA PARWEEN
|
3401004WL041641
|
SANA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088722
|
|
Sana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-005-001/1146
(CHURI WEST)
|
3401004000NRG24240720230750632
|
25/07/2023
|
SUHELA PARWEEN
|
3401004WL041641
|
SUHELA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088721
|
|
Suhela Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-005-001/1147
(CHURI WEST)
|
3401004000NRG24240720230750633
|
25/07/2023
|
FIROJA KHATOON
|
3401004WL041641
|
FIROJA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088720
|
|
Firoja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-005-001/1148
(CHURI WEST)
|
3401004000NRG24240720230750634
|
25/07/2023
|
NASIHAT PRAVIN
|
3401004WL041641
|
NASIHAT PRAVIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088713
|
|
Nasihat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/1149
(CHURI WEST)
|
3401004000NRG24240720230750635
|
25/07/2023
|
RUKSANA PRAWEEN
|
3401004WL041641
|
RUKSANA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088718
|
|
Ruksana Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHELARI
|
JH-01-024-005-001/1150
(CHURI WEST)
|
3401004000NRG24240720230750636
|
25/07/2023
|
AFSANA KHATOON
|
3401004WL041641
|
AFSANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088717
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/1152
(CHURI WEST)
|
3401004000NRG24240720230750637
|
25/07/2023
|
ABDULLAH ANSARI
|
3401004WL041641
|
ABDULLAH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088716
|
|
Abdullah Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/1156
(CHURI WEST)
|
3401004000NRG24240720230750638
|
25/07/2023
|
NILOFAR PARWEEN
|
3401004WL041641
|
NILOFAR PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007088714
|
|
Nilofar Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|