|
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-01-024-004-002/687
(CHURI SOUTH)
|
3401004000NRG24010320241754318
|
01/03/2024
|
SURENDRA MAHTO
|
3401004WL109164
|
SURENDRA MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162858
|
|
Surendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24280220241744620
|
01/03/2024
|
Amit Kumar Yadav
|
3401004WL108508
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930162851
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24280220241744621
|
01/03/2024
|
Puspa Devi
|
3401004WL108508
|
Puspa Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930162852
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-004-001/3878
(CHURI SOUTH)
|
3401004000NRG24010320241754293
|
01/03/2024
|
MUNIYA KUMARI
|
3401004WL109164
|
MUNIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162862
|
|
Muniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-001/3881
(CHURI SOUTH)
|
3401004000NRG24010320241754294
|
01/03/2024
|
MUSKAN KUMARI
|
3401004WL109164
|
MUSKAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162855
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-004-001/3883
(CHURI SOUTH)
|
3401004000NRG24010320241754295
|
01/03/2024
|
SUNNY KUMAR TURI
|
3401004WL109164
|
SUNNY KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162854
|
|
Sunny Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/3888
(CHURI SOUTH)
|
3401004000NRG24010320241754296
|
01/03/2024
|
KARISHMA KUMARI
|
3401004WL109164
|
KARISHMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162860
|
|
Karishma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-004-001/3893
(CHURI SOUTH)
|
3401004000NRG24010320241754297
|
01/03/2024
|
KALPNA KUMARI
|
3401004WL109164
|
KALPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162856
|
|
KALPNA KUMARI D.O. SURYDEV MISTRI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-024-004-001/3894
(CHURI SOUTH)
|
3401004000NRG24010320241754298
|
01/03/2024
|
PALLAVI KUMARI
|
3401004WL109164
|
PALLAVI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162857
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-004-001/3895
(CHURI SOUTH)
|
3401004000NRG24010320241754299
|
01/03/2024
|
JYOTI DEVI
|
3401004WL109164
|
JYOTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162861
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-004-002/3829
(CHURI SOUTH)
|
3401004000NRG24010320241754300
|
01/03/2024
|
MANOJ TURI
|
3401004WL109164
|
MANOJ TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162840
|
|
Manoj Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-004-002/3830
(CHURI SOUTH)
|
3401004000NRG24010320241754301
|
01/03/2024
|
PRITI KUMARI
|
3401004WL109164
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162847
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-004-002/3832
(CHURI SOUTH)
|
3401004000NRG24010320241754302
|
01/03/2024
|
RUPA KUMARI
|
3401004WL109164
|
RUPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162848
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-004-002/3834
(CHURI SOUTH)
|
3401004000NRG24010320241754303
|
01/03/2024
|
AARTI DEVI
|
3401004WL109164
|
AARTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162849
|
|
Aarti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-004-002/3835
(CHURI SOUTH)
|
3401004000NRG24010320241754304
|
01/03/2024
|
SANTOSH TURI
|
3401004WL109164
|
SANTOSH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162844
|
|
Santosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-004-002/3838
(CHURI SOUTH)
|
3401004000NRG24010320241754305
|
01/03/2024
|
SAPNA KUMARI
|
3401004WL109164
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162845
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/3840
(CHURI SOUTH)
|
3401004000NRG24010320241754306
|
01/03/2024
|
BABITA DEVI
|
3401004WL109164
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162850
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-004-002/3841
(CHURI SOUTH)
|
3401004000NRG24010320241754307
|
01/03/2024
|
NISHA KUMARI
|
3401004WL109164
|
NISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162846
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/3846
(CHURI SOUTH)
|
3401004000NRG24010320241754308
|
01/03/2024
|
LALITA DEVI
|
3401004WL109164
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162843
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-004-002/3849
(CHURI SOUTH)
|
3401004000NRG24010320241754309
|
01/03/2024
|
SANJAY TURI
|
3401004WL109164
|
SANJAY TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162842
|
|
Sanjay Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-004-002/3851
(CHURI SOUTH)
|
3401004000NRG24010320241754310
|
01/03/2024
|
PARMESHWAR TURI
|
3401004WL109164
|
PARMESHWAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162839
|
|
Parmeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/3854
(CHURI SOUTH)
|
3401004000NRG24010320241754311
|
01/03/2024
|
KALAWATI DEVI
|
3401004WL109164
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162859
|
|
KALAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3858
(CHURI SOUTH)
|
3401004000NRG24010320241754312
|
01/03/2024
|
POONAM KUMARI
|
3401004WL109164
|
POONAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162838
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3860
(CHURI SOUTH)
|
3401004000NRG24010320241754313
|
01/03/2024
|
JYOTI KUMARI
|
3401004WL109164
|
JYOTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162865
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3861
(CHURI SOUTH)
|
3401004000NRG24010320241754314
|
01/03/2024
|
LALMAN TURI
|
3401004WL109164
|
LALMAN TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162853
|
|
Lalman Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3866
(CHURI SOUTH)
|
3401004000NRG24010320241754315
|
01/03/2024
|
BABLI TURI
|
3401004WL109164
|
BABLI TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162841
|
|
Babli Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3945
(CHURI SOUTH)
|
3401004000NRG24010320241754316
|
01/03/2024
|
GUDIYA KUMARI
|
3401004WL109164
|
GUDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162863
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-004-002/3946
(CHURI SOUTH)
|
3401004000NRG24010320241754317
|
01/03/2024
|
UMESH KUMAR TURI
|
3401004WL109164
|
UMESH KUMAR TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930162864
|
|
Umesh Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|