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-01-024-005-001/605 (CHURI WEST)
|
3401004000NRG24Z270620230556714
|
27/06/2023
|
GULBASA KHATOON
|
3401004WL030241
|
GULBASA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Gulbasa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-024-005-001/606 (CHURI WEST)
|
3401004000NRG24Z270620230556715
|
27/06/2023
|
RUKSHAR KHATOON
|
3401004WL030241
|
RUKSHAR KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Rukshar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-024-005-001/607 (CHURI WEST)
|
3401004000NRG24Z270620230556716
|
27/06/2023
|
ASLAM MIYAN
|
3401004WL030241
|
ASLAM MIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Aslam Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-024-005-001/608 (CHURI WEST)
|
3401004000NRG24Z270620230556717
|
27/06/2023
|
RUKSHANA KHATOON
|
3401004WL030241
|
RUKSHANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Rukshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KHELARI
|
JH-01-024-005-001/609 (CHURI WEST)
|
3401004000NRG24Z270620230556718
|
27/06/2023
|
MUBARAK ANSARI
|
3401004WL030241
|
MUBARAK ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Mubarak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
KHELARI
|
JH-01-024-005-001/610 (CHURI WEST)
|
3401004000NRG24Z270620230556719
|
27/06/2023
|
ROSHAN KHATUN
|
3401004WL030241
|
ROSHAN KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Roshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|