|
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-01-024-005-001/599
(CHURI WEST)
|
3401004000NRG24190620230488689
|
19/06/2023
|
KAUSHAR ARA
|
3401004WL026705
|
KAUSHAR ARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248060
|
|
Kaushar Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/600
(CHURI WEST)
|
3401004000NRG24190620230488690
|
19/06/2023
|
MUSARRAT PERWEEN
|
3401004WL026705
|
MUSARRAT PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248061
|
|
Musarrat Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/601
(CHURI WEST)
|
3401004000NRG24190620230488691
|
19/06/2023
|
ROUSAN PRAWEEN
|
3401004WL026705
|
ROUSAN PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248059
|
|
Rousan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-005-001/602
(CHURI WEST)
|
3401004000NRG24190620230488692
|
19/06/2023
|
TARNNUM KHATUN
|
3401004WL026705
|
TARNNUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248065
|
|
Tarnnum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/603
(CHURI WEST)
|
3401004000NRG24190620230488693
|
19/06/2023
|
IRSHAD ALAM
|
3401004WL026705
|
IRSHAD ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248066
|
|
Irshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/605
(CHURI WEST)
|
3401004000NRG24190620230488694
|
19/06/2023
|
GULBASA KHATOON
|
3401004WL026705
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248063
|
|
Gulbasa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/606
(CHURI WEST)
|
3401004000NRG24190620230488695
|
19/06/2023
|
RUKSHAR KHATOON
|
3401004WL026705
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248064
|
|
Rukshar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/607
(CHURI WEST)
|
3401004000NRG24190620230488696
|
19/06/2023
|
ASLAM MIYAN
|
3401004WL026705
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248067
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/608
(CHURI WEST)
|
3401004000NRG24190620230488697
|
19/06/2023
|
RUKSHANA KHATOON
|
3401004WL026705
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248069
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/609
(CHURI WEST)
|
3401004000NRG24190620230488698
|
19/06/2023
|
MUBARAK ANSARI
|
3401004WL026705
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248068
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/610
(CHURI WEST)
|
3401004000NRG24190620230488699
|
19/06/2023
|
ROSHAN KHATUN
|
3401004WL026705
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808248062
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|