|
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-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24280920231139482
|
28/09/2023
|
Gulsan Khatun
|
3401004WL066946
|
Gulsan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121108
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24280920231139483
|
28/09/2023
|
Reshma Parween
|
3401004WL066946
|
Reshma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121087
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24280920231139484
|
28/09/2023
|
Afsana Khatoon
|
3401004WL066946
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121089
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2717
(HUTAP)
|
3401004000NRG24280920231139485
|
28/09/2023
|
Zamir Ansari
|
3401004WL066946
|
Zamir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121098
|
|
Zamir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24280920231139486
|
28/09/2023
|
Aftab Khalifa
|
3401004WL066946
|
Aftab Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121114
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24280920231139487
|
28/09/2023
|
Gulnaj Khatoon
|
3401004WL066946
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121119
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24280920231139488
|
28/09/2023
|
Tabssum Nisha
|
3401004WL066946
|
Tabssum Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121120
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24280920231139489
|
28/09/2023
|
Tayra Parween
|
3401004WL066946
|
Tayra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121090
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24280920231139490
|
28/09/2023
|
Kranti Sabnam
|
3401004WL066946
|
Kranti Sabnam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121094
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24280920231139491
|
28/09/2023
|
Nilo Khatoon
|
3401004WL066946
|
Nilo Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121093
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24280920231139492
|
28/09/2023
|
Sitara
|
3401004WL066946
|
Sitara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121121
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24280920231139493
|
28/09/2023
|
Md Anish Khan
|
3401004WL066946
|
Md Anish Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121091
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24280920231139494
|
28/09/2023
|
Shkeel Quraishi
|
3401004WL066946
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121109
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24280920231139495
|
28/09/2023
|
Sabi Parween
|
3401004WL066946
|
Sabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121099
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24280920231139496
|
28/09/2023
|
Soni Khatoon
|
3401004WL066946
|
Soni Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121095
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24280920231139497
|
28/09/2023
|
Md Imteyaz Ansari
|
3401004WL066946
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121107
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24280920231139498
|
28/09/2023
|
Md Asgar
|
3401004WL066946
|
Md Asgar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121096
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG24280920231139499
|
28/09/2023
|
JILANI ANSARI
|
3401004WL066946
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121092
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24280920231139500
|
28/09/2023
|
SAHID KHAN
|
3401004WL066946
|
SAHID KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121115
|
|
Sahid Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24280920231139501
|
28/09/2023
|
Rubeda Khatoon
|
3401004WL066946
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121102
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2825
(HUTAP)
|
3401004000NRG24280920231139502
|
28/09/2023
|
Shahnaj Praween
|
3401004WL066946
|
Shahnaj Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121116
|
|
Shahnaj Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2826
(HUTAP)
|
3401004000NRG24280920231139503
|
28/09/2023
|
Nikhat Parween
|
3401004WL066946
|
Nikhat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121113
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2828
(HUTAP)
|
3401004000NRG24280920231139504
|
28/09/2023
|
Rubi Parween
|
3401004WL066946
|
Rubi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121117
|
|
Rubi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2829
(HUTAP)
|
3401004000NRG24280920231139505
|
28/09/2023
|
Jafeer Akhter
|
3401004WL066946
|
Jafeer Akhter
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121111
|
|
Jafeer Akhter
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2831
(HUTAP)
|
3401004000NRG24280920231139506
|
28/09/2023
|
Ghazala Praween
|
3401004WL066946
|
Ghazala Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121112
|
|
Ghazala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24280920231139507
|
28/09/2023
|
Md Sajid Khalifa
|
3401004WL066946
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121088
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24280920231139508
|
28/09/2023
|
Rahimun Khatun
|
3401004WL066946
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121097
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24280920231139509
|
28/09/2023
|
Rajiya Khatoon
|
3401004WL066946
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121106
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24280920231139510
|
28/09/2023
|
Saheb Quraishi
|
3401004WL066946
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121100
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24280920231139511
|
28/09/2023
|
Rakiba Khatoon
|
3401004WL066946
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121101
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG24280920231139512
|
28/09/2023
|
Roshan Khatoon
|
3401004WL066946
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121110
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24280920231139513
|
28/09/2023
|
Rokaiya Praween
|
3401004WL066946
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121118
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24280920231139514
|
28/09/2023
|
Tabassum Praveen
|
3401004WL066946
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121105
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24280920231139515
|
28/09/2023
|
Mokhtar Alam Quraishi
|
3401004WL066946
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121104
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24280920231139516
|
28/09/2023
|
Khaushboo Perween
|
3401004WL066946
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345121103
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|