|
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-01-004-002-002/1416
(BAMNE)
|
3401004000NRG24050420241937957
|
29/04/2024
|
Tofik Umar Ansari
|
3401004WL0119019
|
Tofik Umar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369824
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24050420241937958
|
29/04/2024
|
AKANKSHA KUMARI
|
3401004WL0119019
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369860
|
A/c Blocked or Frozen
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24050420241937959
|
29/04/2024
|
ANAMIKA KUMARI
|
3401004WL0119019
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369859
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHELARI
|
JH-01-004-002-002/1636
(BAMNE)
|
3401004000NRG24050420241937960
|
29/04/2024
|
RAJ KUMAR
|
3401004WL0119019
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369834
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1645
(BAMNE)
|
3401004000NRG24050420241937961
|
29/04/2024
|
RAJKUMARI
|
3401004WL0119019
|
RAJKUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369833
|
A/c Blocked or Frozen
|
|
|
|
6
|
KHELARI
|
JH-01-004-002-003/1401
(BAMNE)
|
3401004000NRG24180320241837594
|
29/04/2024
|
Ashok Kumar Mahto
|
3401004WL0114082
|
Ashok Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369827
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24050420241937962
|
29/04/2024
|
SUHANA PRAVEEN
|
3401004WL0119019
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369841
|
A/c Blocked or Frozen
|
|
|
|
8
|
KHELARI
|
JH-01-004-004-001/2068
(BUKBUKA)
|
3401004000NRG24050420241937963
|
29/04/2024
|
SUHANA PRAVEEN
|
3401004WL0119019
|
SUHANA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369840
|
A/c Blocked or Frozen
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401004000NRG24140320241818159
|
29/04/2024
|
Majhabi Parween
|
3401004WL0112834
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369839
|
A/c Blocked or Frozen
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401004000NRG24160420241938699
|
29/04/2024
|
Majhabi Parween
|
3401004WL0119133
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369838
|
A/c Blocked or Frozen
|
|
|
|
11
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401004000NRG24190420241938936
|
29/04/2024
|
Majhabi Parween
|
3401004WL0119165
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369837
|
A/c Blocked or Frozen
|
|
|
|
12
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24050420241937964
|
29/04/2024
|
abhishek munda
|
3401004WL0119019
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369857
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHELARI
|
JH-01-024-001-001/500
(CHURI EAST)
|
3401004000NRG24050420241937965
|
29/04/2024
|
abhishek munda
|
3401004WL0119019
|
abhishek munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369858
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHELARI
|
JH-01-024-001-001/503
(CHURI EAST)
|
3401004000NRG24050420241937966
|
29/04/2024
|
amarjeet munda
|
3401004WL0119019
|
amarjeet munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369856
|
A/c Blocked or Frozen
|
|
|
|
15
|
KHELARI
|
JH-01-024-004-001/1331
(CHURI SOUTH)
|
3401004000NRG24050420241937967
|
29/04/2024
|
SALMAT KUMARI
|
3401004WL0119019
|
SALMAT KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369826
|
A/c Blocked or Frozen
|
|
|
|
16
|
KHELARI
|
JH-01-024-004-001/1342
(CHURI SOUTH)
|
3401004000NRG24050420241937968
|
29/04/2024
|
URMILA KUMARI
|
3401004WL0119019
|
URMILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369825
|
A/c Blocked or Frozen
|
|
|
|
17
|
KHELARI
|
JH-01-024-004-002/3993
(CHURI SOUTH)
|
3401004000NRG24140320241818160
|
29/04/2024
|
ASHIF ANSARI
|
3401004WL0112834
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
04/05/2024
|
|
3627369835
|
|
ASHIF ANSARI
|
()
|
|
18
|
KHELARI
|
JH-01-024-004-002/3993
(CHURI SOUTH)
|
3401004000NRG24180320241837595
|
29/04/2024
|
ASHIF ANSARI
|
3401004WL0114082
|
ASHIF ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
04/05/2024
|
|
3627369836
|
|
ASHIF ANSARI
|
()
|
|
19
|
KHELARI
|
JH-01-024-005-001/1132
(CHURI WEST)
|
3401004000NRG24050420241937969
|
29/04/2024
|
SAHNAJ KHATOON
|
3401004WL0119019
|
SAHNAJ KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369843
|
A/c Blocked or Frozen
|
|
|
|
20
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24050420241937970
|
29/04/2024
|
FAIJAN RAZA
|
3401004WL0119019
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369849
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24050420241937971
|
29/04/2024
|
FAIJAN RAZA
|
3401004WL0119019
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369848
|
A/c Blocked or Frozen
|
|
|
|
22
|
KHELARI
|
JH-01-024-005-001/1177
(CHURI WEST)
|
3401004000NRG24050420241937972
|
29/04/2024
|
FAIJAN RAZA
|
3401004WL0119019
|
FAIJAN RAZA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369847
|
A/c Blocked or Frozen
|
|
|
|
23
|
KHELARI
|
JH-01-024-005-001/366
(CHURI WEST)
|
3401004000NRG24180320241837596
|
29/04/2024
|
SARHULIYA DEVI
|
3401004WL0114082
|
SARHULIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369828
|
A/c Blocked or Frozen
|
|
|
|
24
|
KHELARI
|
JH-01-024-005-001/368
(CHURI WEST)
|
3401004000NRG24180320241837592
|
29/04/2024
|
MD ASLAM
|
3401004WL0114082
|
MD ASLAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369830
|
A/c Blocked or Frozen
|
|
|
|
25
|
KHELARI
|
JH-01-024-005-001/369
(CHURI WEST)
|
3401004000NRG24180320241837593
|
29/04/2024
|
HALIMA KHATOON
|
3401004WL0114082
|
HALIMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369829
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHELARI
|
JH-01-024-005-001/370
(CHURI WEST)
|
3401004000NRG24180320241837597
|
29/04/2024
|
ANSARI KHATOON
|
3401004WL0114082
|
ANSARI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369831
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHELARI
|
JH-01-024-005-001/371
(CHURI WEST)
|
3401004000NRG24180320241837598
|
29/04/2024
|
MAZDA KHATOON
|
3401004WL0114082
|
MAZDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369832
|
A/c Blocked or Frozen
|
|
|
|
28
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24050420241937973
|
29/04/2024
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369855
|
A/c Blocked or Frozen
|
|
|
|
29
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24050420241937974
|
29/04/2024
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369854
|
A/c Blocked or Frozen
|
|
|
|
30
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24050420241937975
|
29/04/2024
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369853
|
A/c Blocked or Frozen
|
|
|
|
31
|
KHELARI
|
JH-01-024-005-001/834
(CHURI WEST)
|
3401004000NRG24050420241937976
|
29/04/2024
|
SHAHJADI PARVEEN
|
3401004WL0119019
|
SHAHJADI PARVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369852
|
A/c Blocked or Frozen
|
|
|
|
32
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24050420241937977
|
29/04/2024
|
SARFRAJ ALAM
|
3401004WL0119019
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369846
|
A/c Blocked or Frozen
|
|
|
|
33
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24050420241937978
|
29/04/2024
|
SARFRAJ ALAM
|
3401004WL0119019
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369845
|
A/c Blocked or Frozen
|
|
|
|
34
|
KHELARI
|
JH-01-024-005-001/931
(CHURI WEST)
|
3401004000NRG24050420241937979
|
29/04/2024
|
SARFRAJ ALAM
|
3401004WL0119019
|
SARFRAJ ALAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369844
|
A/c Blocked or Frozen
|
|
|
|
35
|
KHELARI
|
JH-01-024-005-001/934
(CHURI WEST)
|
3401004000NRG24050420241937980
|
29/04/2024
|
NAJIYA PRAVEEN
|
3401004WL0119019
|
NAJIYA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
04/05/2024
|
|
3627369842
|
|
NAJIYA PRAVEEN
|
()
|
|
36
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24160420241938697
|
29/04/2024
|
SURAJ RAM
|
3401004WL0119133
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369851
|
No Such Account
|
|
|
|
37
|
KHELARI
|
JH-01-024-005-001/996
(CHURI WEST)
|
3401004000NRG24160420241938698
|
29/04/2024
|
SURAJ RAM
|
3401004WL0119133
|
SURAJ RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
04/05/2024
|
|
3627369850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|