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-01-024-004-002/1051 (CHURI SOUTH)
|
3401024000NRG24030720230590238
|
03/07/2023
|
MUKESH KUMAR YADAV
|
3401024WL032083
|
MUKESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938856
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-024-004-002/2175 (CHURI SOUTH)
|
3401024000NRG24030720230590240
|
03/07/2023
|
AJIT PRAJAPATI
|
3401024WL032083
|
AJIT PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938864
|
|
AJIT PRAJAPATI S/O SUDAMA PRAJAPATI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-024-004-002/2262 (CHURI SOUTH)
|
3401024000NRG24030720230590241
|
03/07/2023
|
SONY KUMARI
|
3401024WL032083
|
SONY KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938857
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-024-004-002/2263 (CHURI SOUTH)
|
3401024000NRG24030720230590242
|
03/07/2023
|
SUSHMA KUMARI
|
3401024WL032083
|
SUSHMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938862
|
|
SUSHMA KUMARI D/O PUSHNA MUNDA
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-024-004-002/2305 (CHURI SOUTH)
|
3401024000NRG24030720230590243
|
03/07/2023
|
SEEMA KUMARI
|
3401024WL032083
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938859
|
|
SIMA KUMARI D/O SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-024-004-002/2571 (CHURI SOUTH)
|
3401024000NRG24030720230590246
|
03/07/2023
|
Sonu Kumar Mahto
|
3401024WL032083
|
Sonu Kumar Mahto
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938869
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-024-004-002/2607 (CHURI SOUTH)
|
3401024000NRG24030720230590250
|
03/07/2023
|
PINKU LOHRA
|
3401024WL032083
|
PINKU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938855
|
|
PINKU LOHRA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-024-004-002/2609 (CHURI SOUTH)
|
3401024000NRG24030720230590251
|
03/07/2023
|
DIPAK KUMAR
|
3401024WL032083
|
DIPAK KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938863
|
|
DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-024-004-002/2612 (CHURI SOUTH)
|
3401024000NRG24030720230590252
|
03/07/2023
|
SANTOSHI KUMARI
|
3401024WL032083
|
SANTOSHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938860
|
|
SANTOSHI KUMARI D/O SHIV KUMAR LOHRA
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-024-004-002/2620 (CHURI SOUTH)
|
3401024000NRG24030720230590255
|
03/07/2023
|
SUNITA DEVI
|
3401024WL032083
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938868
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-024-004-002/2624 (CHURI SOUTH)
|
3401024000NRG24030720230590256
|
03/07/2023
|
JAGDISH MUNDA
|
3401024WL032083
|
JAGDISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938861
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-024-004-002/2773 (CHURI SOUTH)
|
3401024000NRG24030720230590258
|
03/07/2023
|
RAHUL MUNDA
|
3401024WL032083
|
RAHUL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938865
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
KHELARI
|
JH-01-024-004-002/2978 (CHURI SOUTH)
|
3401024000NRG24030720230590259
|
03/07/2023
|
TETARI DEVI
|
3401024WL032083
|
TETARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938870
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-024-004-002/3794 (CHURI SOUTH)
|
3401024000NRG24030720230590273
|
03/07/2023
|
RITLAL MUNDA
|
3401024WL032083
|
RITLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938866
|
|
RITPAL MUNDA S/O JAGDEO MUNDA
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-024-004-002/390 (CHURI SOUTH)
|
3401024000NRG24030720230590276
|
03/07/2023
|
KANDRU MUNDA
|
3401024WL032083
|
KANDRU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938873
|
|
KANDRU MUNDA
|
IDBI BANK(607095)
|
16
|
KHELARI
|
JH-01-024-004-002/4010 (CHURI SOUTH)
|
3401024000NRG24030720230590277
|
03/07/2023
|
SURAJ MAHTO
|
3401024WL032083
|
SURAJ MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938858
|
|
SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
17
|
KHELARI
|
JH-01-024-004-002/712 (CHURI SOUTH)
|
3401024000NRG24030720230590280
|
03/07/2023
|
MANOJ MUNDA
|
3401024WL032083
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938854
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
KHELARI
|
JH-01-024-004-002/733 (CHURI SOUTH)
|
3401024000NRG24030720230590281
|
03/07/2023
|
JAHRU MUNDA
|
3401024WL032083
|
JAHRU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938867
|
|
JAHRU MUNDA
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-024-004-002/868 (CHURI SOUTH)
|
3401024000NRG24030720230590282
|
03/07/2023
|
SUKHDEV GANJHU
|
3401024WL032083
|
SUKHDEV GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938872
|
|
SUKHDEO GANJHU
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-024-004-002/870 (CHURI SOUTH)
|
3401024000NRG24030720230590283
|
03/07/2023
|
SIKENDRA MUNDA
|
3401024WL032083
|
SIKENDRA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938871
|
|
SIKENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/3247 (CHURI SOUTH)
|
3401024000NRG24030720230590262
|
03/07/2023
|
SANGEETA KUMARI
|
3401024WL032083
|
SANGEETA KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938844
|
|
SANGEETA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-004-002/1755 (CHURI SOUTH)
|
3401024000NRG24030720230590239
|
03/07/2023
|
DINAY KUMAR MUNDA
|
3401024WL032083
|
DINAY KUMAR MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938874
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-024-004-002/2605 (CHURI SOUTH)
|
3401024000NRG24030720230590249
|
03/07/2023
|
MUNNU DEVI
|
3401024WL032083
|
MUNNU DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938851
|
|
MRS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
KHELARI
|
JH-01-024-004-002/2626 (CHURI SOUTH)
|
3401024000NRG24030720230590257
|
03/07/2023
|
RAJESH MUNDA
|
3401024WL032083
|
RAJESH MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938852
|
|
Rajesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-024-004-002/3795 (CHURI SOUTH)
|
3401024000NRG24030720230590274
|
03/07/2023
|
KHUSHBOO ORAON
|
3401024WL032083
|
KHUSHBOO ORAON
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938853
|
|
Khushboo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-024-004-002/2368 (CHURI SOUTH)
|
3401024000NRG24030720230590244
|
03/07/2023
|
MANISHA DEVI
|
3401024WL032083
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938845
|
|
Manesha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-024-004-002/3240 (CHURI SOUTH)
|
3401024000NRG24030720230590261
|
03/07/2023
|
SUSHAMA KUMARI
|
3401024WL032083
|
SUSHAMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938846
|
|
Sushama Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-024-004-002/3693 (CHURI SOUTH)
|
3401024000NRG24030720230590263
|
03/07/2023
|
ARATI KUMARI
|
3401024WL032083
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938847
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-024-004-002/3694 (CHURI SOUTH)
|
3401024000NRG24030720230590264
|
03/07/2023
|
BIPATI KUMARI
|
3401024WL032083
|
BIPATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938848
|
|
BIPATI KUMARI D/O SHIVKUMAR LOHRA
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-024-004-002/3790 (CHURI SOUTH)
|
3401024000NRG24030720230590270
|
03/07/2023
|
KHUSHBOO KUMARI
|
3401024WL032083
|
KHUSHBOO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938850
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-024-004-002/3792 (CHURI SOUTH)
|
3401024000NRG24030720230590271
|
03/07/2023
|
ANKITA KUMARI
|
3401024WL032083
|
ANKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938849
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-024-004-002/3796 (CHURI SOUTH)
|
3401024000NRG24030720230590275
|
03/07/2023
|
PRATIGYA KUMARI
|
3401024WL032083
|
PRATIGYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325938875
|
|
Pratigya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|