|
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-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24240320241879455
|
24/03/2024
|
Nusarat Parwin
|
3401004WL116245
|
Nusarat Parwin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470133
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24240320241879456
|
24/03/2024
|
Sajid Ansari
|
3401004WL116245
|
Sajid Ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470124
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24240320241879457
|
24/03/2024
|
Mehwish Islam
|
3401004WL116245
|
Mehwish Islam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470121
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24240320241879458
|
24/03/2024
|
Janatun Khatun
|
3401004WL116245
|
Janatun Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470137
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24240320241879459
|
24/03/2024
|
Rumana Khatoon
|
3401004WL116245
|
Rumana Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470123
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24240320241879460
|
24/03/2024
|
Shahnaj Khatun
|
3401004WL116245
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470138
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24240320241879461
|
24/03/2024
|
Noorjanha Khatun
|
3401004WL116245
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470122
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24240320241879462
|
24/03/2024
|
Roksana Khatoon
|
3401004WL116245
|
Roksana Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470135
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24240320241879463
|
24/03/2024
|
Najma Khatun
|
3401004WL116245
|
Najma Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470134
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24240320241879464
|
24/03/2024
|
Najmun Begum
|
3401004WL116245
|
Najmun Begum
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470136
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24240320241879465
|
24/03/2024
|
Apsana Khatun
|
3401004WL116245
|
Apsana Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470120
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24240320241879466
|
24/03/2024
|
Afsana Praween
|
3401004WL116245
|
Afsana Praween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470132
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24240320241879467
|
24/03/2024
|
Saimun Khatoon
|
3401004WL116245
|
Saimun Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470131
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24240320241879468
|
24/03/2024
|
Shahid Ansari
|
3401004WL116245
|
Shahid Ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470130
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24240320241879469
|
24/03/2024
|
Mariyam Khatoon
|
3401004WL116245
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470129
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24240320241879470
|
24/03/2024
|
Rasida Khatun
|
3401004WL116245
|
Rasida Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470128
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24240320241879471
|
24/03/2024
|
Rabina Khatun
|
3401004WL116245
|
Rabina Khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470126
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24240320241879472
|
24/03/2024
|
Jahid Ansari
|
3401004WL116245
|
Jahid Ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470125
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24240320241879473
|
24/03/2024
|
Shabba Parween
|
3401004WL116245
|
Shabba Parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470127
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-005-001/442
(CHURI WEST)
|
3401004000NRG24240320241879474
|
24/03/2024
|
gulanaj pravin
|
3401004WL116245
|
gulanaj pravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470104
|
|
Gulanaj Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-005-001/443
(CHURI WEST)
|
3401004000NRG24240320241879475
|
24/03/2024
|
najmun nisha
|
3401004WL116245
|
najmun nisha
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470103
|
|
Najmun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/444
(CHURI WEST)
|
3401004000NRG24240320241879476
|
24/03/2024
|
sahanaj praveen
|
3401004WL116245
|
sahanaj praveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470102
|
|
Sahanaj Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/445
(CHURI WEST)
|
3401004000NRG24240320241879477
|
24/03/2024
|
tabarak shekh
|
3401004WL116245
|
tabarak shekh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470108
|
|
Tabarak Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/446
(CHURI WEST)
|
3401004000NRG24240320241879478
|
24/03/2024
|
mohammad reyaj ansari
|
3401004WL116245
|
mohammad reyaj ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470106
|
|
Mohammad Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-005-001/447
(CHURI WEST)
|
3401004000NRG24240320241879479
|
24/03/2024
|
hussain ansari
|
3401004WL116245
|
hussain ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470105
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-005-001/448
(CHURI WEST)
|
3401004000NRG24240320241879480
|
24/03/2024
|
farjana pravin
|
3401004WL116245
|
farjana pravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470107
|
|
Farjana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/449
(CHURI WEST)
|
3401004000NRG24240320241879481
|
24/03/2024
|
asfiya anjum
|
3401004WL116245
|
asfiya anjum
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470101
|
|
Asfiya Anjum
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/450
(CHURI WEST)
|
3401004000NRG24240320241879482
|
24/03/2024
|
saddam husain
|
3401004WL116245
|
saddam husain
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470109
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/451
(CHURI WEST)
|
3401004000NRG24240320241879483
|
24/03/2024
|
safina khatun
|
3401004WL116245
|
safina khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470110
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/452
(CHURI WEST)
|
3401004000NRG24240320241879484
|
24/03/2024
|
islam shah
|
3401004WL116245
|
islam shah
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470112
|
|
Islam Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/453
(CHURI WEST)
|
3401004000NRG24240320241879485
|
24/03/2024
|
ashik ansari
|
3401004WL116245
|
ashik ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470111
|
|
Ashik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/455
(CHURI WEST)
|
3401004000NRG24240320241879486
|
24/03/2024
|
julekha khatoon
|
3401004WL116245
|
julekha khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470113
|
|
Julekha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/456
(CHURI WEST)
|
3401004000NRG24240320241879487
|
24/03/2024
|
md sabir hussain
|
3401004WL116245
|
md sabir hussain
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470116
|
|
Md Sabir Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/457
(CHURI WEST)
|
3401004000NRG24240320241879488
|
24/03/2024
|
mursida khatoon
|
3401004WL116245
|
mursida khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470114
|
|
Mursida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/458
(CHURI WEST)
|
3401004000NRG24240320241879489
|
24/03/2024
|
rafique ansari
|
3401004WL116245
|
rafique ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470115
|
|
Rafique Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/459
(CHURI WEST)
|
3401004000NRG24240320241879490
|
24/03/2024
|
habul shekh
|
3401004WL116245
|
habul shekh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470117
|
|
Habul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/460
(CHURI WEST)
|
3401004000NRG24240320241879491
|
24/03/2024
|
sharun parveen
|
3401004WL116245
|
sharun parveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470118
|
|
Sharun Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/462
(CHURI WEST)
|
3401004000NRG24240320241879492
|
24/03/2024
|
gita devi
|
3401004WL116245
|
gita devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105470119
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|