|
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-01-004-014-001/1025
(KHALARI)
|
3401004000NRG25040620240420139
|
04/06/2024
|
Laxmi Devi
|
3401004WL019198
|
Laxmi Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250413
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1077
(KHALARI)
|
3401004000NRG25040620240420046
|
04/06/2024
|
AKHTAR ANSARI
|
3401004WL019194
|
AKHTAR ANSARI
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344250411
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1099
(KHALARI)
|
3401004000NRG25040620240420096
|
04/06/2024
|
SHAMIM ANSARI
|
3401004WL019196
|
SHAMIM ANSARI
|
00048
|
BKID0004912
|
272
|
272
|
Processed
|
20/06/2024
|
|
5344250409
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG25040620240420143
|
04/06/2024
|
Pawan kumar turi
|
3401004WL019199
|
Pawan kumar turi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250410
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2653
(KHALARI)
|
3401004000NRG25040620240420038
|
04/06/2024
|
Soniya Devi
|
3401004WL019193
|
Soniya Devi
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344250415
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG25040620240420140
|
04/06/2024
|
Sukarmuni Devi
|
3401004WL019198
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250414
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/342
(KHALARI)
|
3401004000NRG25040620240420040
|
04/06/2024
|
RUBI KHATUN
|
3401004WL019193
|
RUBI KHATUN
|
00048
|
BKID0004912
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344250412
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5417
|
5417
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG25040620240420116
|
04/06/2024
|
Bano Bibi
|
3401004WL019197
|
Bano Bibi
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250416
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG25040620240420105
|
04/06/2024
|
Firaoj Ansari
|
3401004WL019197
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250388
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG25040620240420144
|
04/06/2024
|
Sawan kumar turi
|
3401004WL019199
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250418
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3032
(KHALARI)
|
3401004000NRG25040620240420039
|
04/06/2024
|
AYUB ANSARI
|
3401004WL019193
|
AYUB ANSARI
|
00354
|
PUNB0975900
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344250417
|
|
AYUB ANSARI S/O HAFIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG25040620240420104
|
04/06/2024
|
Arshi Begum
|
3401004WL019197
|
Arshi Begum
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250406
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG25040620240420097
|
04/06/2024
|
Tabassum Praveen
|
3401004WL019197
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250399
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG25040620240420098
|
04/06/2024
|
Mustari Khatoon
|
3401004WL019197
|
Mustari Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250400
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG25040620240420099
|
04/06/2024
|
Nuri Parween
|
3401004WL019197
|
Nuri Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250389
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG25040620240420100
|
04/06/2024
|
Mokhtar Alam Quraishi
|
3401004WL019197
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250398
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG25040620240420101
|
04/06/2024
|
Khaushboo Perween
|
3401004WL019197
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250397
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG25040620240420102
|
04/06/2024
|
Firdoushiya Tamanna
|
3401004WL019197
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250401
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG25040620240420103
|
04/06/2024
|
Heena Praween
|
3401004WL019197
|
Heena Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250407
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG25040620240420106
|
04/06/2024
|
Ishrat Parvin
|
3401004WL019197
|
Ishrat Parvin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250403
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG25040620240420107
|
04/06/2024
|
Nikhat Praween
|
3401004WL019197
|
Nikhat Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250404
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG25040620240420108
|
04/06/2024
|
Sazda Khatoon
|
3401004WL019197
|
Sazda Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250393
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG25040620240420109
|
04/06/2024
|
Farhat Praween
|
3401004WL019197
|
Farhat Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250391
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG25040620240420110
|
04/06/2024
|
Farida Khatun
|
3401004WL019197
|
Farida Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250392
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG25040620240420111
|
04/06/2024
|
Jabir Ansari
|
3401004WL019197
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250405
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG25040620240420112
|
04/06/2024
|
Sabiha Khatun
|
3401004WL019197
|
Sabiha Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250402
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG25040620240420113
|
04/06/2024
|
Asmina Bibi
|
3401004WL019197
|
Asmina Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250396
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG25040620240420114
|
04/06/2024
|
Md Mojammil Ansari
|
3401004WL019197
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250395
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG25040620240420115
|
04/06/2024
|
Md Firoj Quraishi
|
3401004WL019197
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250390
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG25040620240420117
|
04/06/2024
|
Akbar Khan
|
3401004WL019197
|
Akbar Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344250394
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/4041
(KHALARI)
|
3401004000NRG25040620240420041
|
04/06/2024
|
Meharun Khatun
|
3401004WL019193
|
Meharun Khatun
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344250408
|
|
MEHARUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38247
|
38247
|
|
|
|
|
|
|
|