|
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-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24Z050320241772755
|
07/03/2024
|
SAMIR KHAN
|
3401004WL110277
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24Z050320241772756
|
07/03/2024
|
FARID ANSARI
|
3401004WL110277
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24Z050320241772757
|
07/03/2024
|
LAXMAN ORAON
|
3401004WL110277
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24Z050320241772758
|
07/03/2024
|
NITISH ORAON
|
3401004WL110277
|
NITISH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24Z050320241772759
|
07/03/2024
|
RAHAT PRAWIN
|
3401004WL110277
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24Z050320241772760
|
07/03/2024
|
REHAN ANSARI
|
3401004WL110277
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24Z050320241772761
|
07/03/2024
|
ASIF KHAN
|
3401004WL110277
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24Z050320241772762
|
07/03/2024
|
KASHIF AHMAD
|
3401004WL110277
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24Z050320241772763
|
07/03/2024
|
Aman Amit Toppo
|
3401004WL110277
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24Z050320241772765
|
07/03/2024
|
MOHAMMAD AASIF ANSARI
|
3401004WL110277
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24Z050320241772766
|
07/03/2024
|
RAMKEWAL ORAON
|
3401004WL110277
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-014-001/1571
(KHALARI)
|
3401004000NRG24Z050320241772754
|
07/03/2024
|
PRADEEP KUJUR
|
3401004WL110277
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG24Z050320241772764
|
07/03/2024
|
Arsi Parween
|
3401004WL110277
|
Arsi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|