|
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-01-004-022-001/1070
(TUMANG)
|
3401004000NRG25150420240040395
|
15/04/2024
|
GAUTAM KUMAR BHUIYA
|
3401004WL001733
|
GAUTAM KUMAR BHUIYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942646
|
|
Gautam Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-022-001/705
(TUMANG)
|
3401004000NRG25150420240040396
|
15/04/2024
|
RUDA DEVI
|
3401004WL001733
|
RUDA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942648
|
|
RUDA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-022-001/833
(TUMANG)
|
3401004000NRG25150420240040398
|
15/04/2024
|
Babita Kumari
|
3401004WL001733
|
Babita Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942647
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-022-001/725
(TUMANG)
|
3401004000NRG25150420240040397
|
15/04/2024
|
RITA DEVI
|
3401004WL001733
|
RITA DEVI
|
00048
|
BKID0004939
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942650
|
|
REETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-022-001/1067
(TUMANG)
|
3401004000NRG25150420240040394
|
15/04/2024
|
GOVINDA RAM
|
3401004WL001733
|
GOVINDA RAM
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942649
|
|
Govinda Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-022-002/1442
(TUMANG)
|
3401004000NRG25150420240040399
|
15/04/2024
|
AMARDEEP AIND
|
3401004WL001733
|
AMARDEEP AIND
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942638
|
|
Amardeep Aind
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-022-002/1445
(TUMANG)
|
3401004000NRG25150420240040400
|
15/04/2024
|
SUMAN KUMAR
|
3401004WL001733
|
SUMAN KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942639
|
|
Suman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-022-002/1446
(TUMANG)
|
3401004000NRG25150420240040401
|
15/04/2024
|
SANTOSH RAM
|
3401004WL001733
|
SANTOSH RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942642
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-022-002/1447
(TUMANG)
|
3401004000NRG25150420240040402
|
15/04/2024
|
SALONI KUMARI
|
3401004WL001733
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942645
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-022-002/1448
(TUMANG)
|
3401004000NRG25150420240040403
|
15/04/2024
|
SHASHI RANJAN PASWAN
|
3401004WL001733
|
SHASHI RANJAN PASWAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942644
|
|
Shashi Ranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-022-002/1449
(TUMANG)
|
3401004000NRG25150420240040404
|
15/04/2024
|
SHIVA KUMAR
|
3401004WL001733
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942643
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-022-002/1450
(TUMANG)
|
3401004000NRG25150420240040405
|
15/04/2024
|
SHILPI KUMARI
|
3401004WL001733
|
SHILPI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942641
|
|
Shilpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-022-002/1451
(TUMANG)
|
3401004000NRG25150420240040406
|
15/04/2024
|
SHANI KUMAR BHUIYA
|
3401004WL001733
|
SHANI KUMAR BHUIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942637
|
|
Sanni Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-022-002/1464
(TUMANG)
|
3401004000NRG25150420240040407
|
15/04/2024
|
GEETA KUMARI
|
3401004WL001733
|
GEETA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942635
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-022-002/1465
(TUMANG)
|
3401004000NRG25150420240040408
|
15/04/2024
|
SHYAMNATH RAM
|
3401004WL001733
|
SHYAMNATH RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942636
|
|
Shyamnath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-022-002/1467
(TUMANG)
|
3401004000NRG25150420240040409
|
15/04/2024
|
ANUJ TOPNO
|
3401004WL001733
|
ANUJ TOPNO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370942640
|
|
Anuj Topno
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|