|
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-01-024-005-001/502
(CHURI WEST)
|
3401004000NRG24100920231043934
|
10/09/2023
|
ruksar pravin
|
3401004WL060842
|
ruksar pravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906634
|
|
Ruksar Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/503
(CHURI WEST)
|
3401004000NRG24100920231043935
|
10/09/2023
|
anwar ansari
|
3401004WL060842
|
anwar ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906621
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/504
(CHURI WEST)
|
3401004000NRG24100920231043936
|
10/09/2023
|
imroj ansari
|
3401004WL060842
|
imroj ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906622
|
|
Imroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-005-001/505
(CHURI WEST)
|
3401004000NRG24100920231043937
|
10/09/2023
|
rijwan ansari
|
3401004WL060842
|
rijwan ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906620
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/506
(CHURI WEST)
|
3401004000NRG24100920231043938
|
10/09/2023
|
mina kumari
|
3401004WL060842
|
mina kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906619
|
|
Mina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/507
(CHURI WEST)
|
3401004000NRG24100920231043939
|
10/09/2023
|
sajiya parween
|
3401004WL060842
|
sajiya parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906623
|
|
Sajiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/508
(CHURI WEST)
|
3401004000NRG24100920231043940
|
10/09/2023
|
shakina khatoon
|
3401004WL060842
|
shakina khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906624
|
|
Shakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/509
(CHURI WEST)
|
3401004000NRG24100920231043941
|
10/09/2023
|
mohamad jahagir
|
3401004WL060842
|
mohamad jahagir
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906625
|
|
Mohamad Jahagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/510
(CHURI WEST)
|
3401004000NRG24100920231043942
|
10/09/2023
|
sonamani devi
|
3401004WL060842
|
sonamani devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906626
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/513
(CHURI WEST)
|
3401004000NRG24100920231043944
|
10/09/2023
|
sultana parween
|
3401004WL060842
|
sultana parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906631
|
|
Sultana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/514
(CHURI WEST)
|
3401004000NRG24100920231043945
|
10/09/2023
|
md arbaj alam
|
3401004WL060842
|
md arbaj alam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906633
|
|
MdArbaj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/515
(CHURI WEST)
|
3401004000NRG24100920231043946
|
10/09/2023
|
mustari khatun
|
3401004WL060842
|
mustari khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906628
|
|
Mustari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/516
(CHURI WEST)
|
3401004000NRG24100920231043947
|
10/09/2023
|
md taslim ansari
|
3401004WL060842
|
md taslim ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906629
|
|
Md Taslim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/517
(CHURI WEST)
|
3401004000NRG24100920231043948
|
10/09/2023
|
geetajanli kumari
|
3401004WL060842
|
geetajanli kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906630
|
|
Geetajanli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/519
(CHURI WEST)
|
3401004000NRG24100920231043949
|
10/09/2023
|
azda parween
|
3401004WL060842
|
azda parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906632
|
|
Azda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/520
(CHURI WEST)
|
3401004000NRG24100920231043950
|
10/09/2023
|
md jakir
|
3401004WL060842
|
md jakir
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810906627
|
|
Md Jakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|