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-01-024-004-001/180 (CHURI SOUTH)
|
3401004000NRG24071220231453823
|
07/12/2023
|
KUNTI DEVI
|
3401004WL087094
|
KUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407485
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/1259 (CHURI SOUTH)
|
3401004000NRG24071220231453824
|
07/12/2023
|
CHIRANJIVI KR YADAV
|
3401004WL087094
|
CHIRANJIVI KR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407486
|
|
CHIRANJIVI KUMAR YADAV
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-004-002/1394 (CHURI SOUTH)
|
3401004000NRG24071220231453825
|
07/12/2023
|
Gudiya Devi
|
3401004WL087094
|
Gudiya Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407487
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-024-004-002/1422 (CHURI SOUTH)
|
3401004000NRG24071220231453826
|
07/12/2023
|
KESHRI DEVI
|
3401004WL087094
|
KESHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407490
|
|
KESHRI DEVI
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-024-004-002/1423 (CHURI SOUTH)
|
3401004000NRG24071220231453827
|
07/12/2023
|
CHARKI DEVI
|
3401004WL087094
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407483
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-004-002/1516 (CHURI SOUTH)
|
3401004000NRG24071220231453829
|
07/12/2023
|
ANIL SAHU
|
3401004WL087094
|
ANIL SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407484
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-024-004-002/1544 (CHURI SOUTH)
|
3401004000NRG24071220231453830
|
07/12/2023
|
NISHA DEVI
|
3401004WL087094
|
NISHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407488
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-024-004-002/1553 (CHURI SOUTH)
|
3401004000NRG24071220231453831
|
07/12/2023
|
FULMAINI DEVI
|
3401004WL087094
|
FULMAINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407489
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-024-004-002/1427 (CHURI SOUTH)
|
3401004000NRG24071220231453828
|
07/12/2023
|
LILAG DEVI
|
3401004WL087094
|
LILAG DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407473
|
|
LILAG DEVI
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-024-004-002/3065 (CHURI SOUTH)
|
3401004000NRG24071220231453832
|
07/12/2023
|
MOHARI DEVI
|
3401004WL087094
|
MOHARI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407474
|
|
Mohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-024-004-001/179 (CHURI SOUTH)
|
3401004000NRG24071220231453822
|
07/12/2023
|
NITEE DEVI
|
3401004WL087094
|
NITEE DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407482
|
|
Nitee Devi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-024-004-002/3799 (CHURI SOUTH)
|
3401004000NRG24071220231453833
|
07/12/2023
|
KAMRAN AKMAL
|
3401004WL087094
|
KAMRAN AKMAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407476
|
|
Kamran Akmal
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-024-004-002/3992 (CHURI SOUTH)
|
3401004000NRG24071220231453834
|
07/12/2023
|
ASHFAK ASLAM
|
3401004WL087094
|
ASHFAK ASLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407479
|
|
Ashfak Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-024-004-002/3994 (CHURI SOUTH)
|
3401004000NRG24071220231453835
|
07/12/2023
|
ADITYA KUMAR
|
3401004WL087094
|
ADITYA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407481
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-024-004-002/3995 (CHURI SOUTH)
|
3401004000NRG24071220231453836
|
07/12/2023
|
ANIL GANJHU
|
3401004WL087094
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407477
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-024-004-002/3996 (CHURI SOUTH)
|
3401004000NRG24071220231453837
|
07/12/2023
|
DINESH MUNDA
|
3401004WL087094
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407475
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-024-004-002/4000 (CHURI SOUTH)
|
3401004000NRG24071220231453838
|
07/12/2023
|
SARFRAZ ANSARI
|
3401004WL087094
|
SARFRAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407478
|
|
Sarfraz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-024-004-002/4001 (CHURI SOUTH)
|
3401004000NRG24071220231453839
|
07/12/2023
|
REHAN ANSARI
|
3401004WL087094
|
REHAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407480
|
|
Rehan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|