|
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-01-004-003-001/805
(BISHRAMPUR)
|
3401004000NRG24210220241709944
|
21/02/2024
|
SAIRUN KHATUN
|
3401004WL106260
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613062
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1213
(BUKBUKA)
|
3401004000NRG24210220241709946
|
21/02/2024
|
AASHA TIRKEY
|
3401004WL106260
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613061
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1200
(BAMNE)
|
3401004000NRG24200220241705908
|
21/02/2024
|
AMAR KUMAR MAHTO
|
3401004WL105963
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765613063
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1201
(BAMNE)
|
3401004000NRG24200220241705909
|
21/02/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL105963
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765613064
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1204
(BAMNE)
|
3401004000NRG24200220241705910
|
21/02/2024
|
MALTI KUMARI
|
3401004WL105963
|
MALTI KUMARI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765613077
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1168
(BUKBUKA)
|
3401004000NRG24210220241709945
|
21/02/2024
|
CHINTA KUMARI
|
3401004WL106260
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613072
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1993
(BUKBUKA)
|
3401004000NRG24210220241709947
|
21/02/2024
|
IMTIYAZ ANSARI
|
3401004WL106260
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613051
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/2279
(BUKBUKA)
|
3401004000NRG24210220241709948
|
21/02/2024
|
SHIFA PRAWEEN
|
3401004WL106260
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613060
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG24210220241709949
|
21/02/2024
|
SABA PRAVEEN
|
3401004WL106260
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613080
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/2304
(BUKBUKA)
|
3401004000NRG24210220241709950
|
21/02/2024
|
ANKIT SAW
|
3401004WL106260
|
ANKIT SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613052
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG24210220241709951
|
21/02/2024
|
NAJRANA PARWEEN
|
3401004WL106260
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613090
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/2342
(BUKBUKA)
|
3401004000NRG24210220241709952
|
21/02/2024
|
RUBI KHATOON
|
3401004WL106260
|
RUBI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613089
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24210220241709953
|
21/02/2024
|
Masira Naj
|
3401004WL106260
|
Masira Naj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613086
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24210220241709954
|
21/02/2024
|
Raushni Parween
|
3401004WL106260
|
Raushni Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613088
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24210220241709955
|
21/02/2024
|
Arsh Raza khan
|
3401004WL106260
|
Arsh Raza khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613087
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24210220241709956
|
21/02/2024
|
Noori Nisha
|
3401004WL106260
|
Noori Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613079
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24210220241709957
|
21/02/2024
|
Tanu Praween
|
3401004WL106260
|
Tanu Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613078
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24210220241709958
|
21/02/2024
|
alfiya mohammadi
|
3401004WL106260
|
alfiya mohammadi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613081
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24210220241709959
|
21/02/2024
|
Fija Parveen
|
3401004WL106260
|
Fija Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613085
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24210220241709960
|
21/02/2024
|
Roji Khatun
|
3401004WL106260
|
Roji Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613083
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24210220241709961
|
21/02/2024
|
Nargis Naaz
|
3401004WL106260
|
Nargis Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613082
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24210220241709962
|
21/02/2024
|
Anis Ansari
|
3401004WL106260
|
Anis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613048
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24210220241709963
|
21/02/2024
|
Aras Ansari
|
3401004WL106260
|
Aras Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613084
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/3784
(HUTAP)
|
3401004000NRG24210220241709964
|
21/02/2024
|
gulsheda parween
|
3401004WL106260
|
gulsheda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613068
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/3786
(HUTAP)
|
3401004000NRG24210220241709965
|
21/02/2024
|
Babita Devi
|
3401004WL106260
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613069
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/3787
(HUTAP)
|
3401004000NRG24210220241709966
|
21/02/2024
|
Jyanti Devi
|
3401004WL106260
|
Jyanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613070
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3788
(HUTAP)
|
3401004000NRG24210220241709967
|
21/02/2024
|
Shanti Devi
|
3401004WL106260
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613071
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/3789
(HUTAP)
|
3401004000NRG24210220241709968
|
21/02/2024
|
Pawan Kumar Ram
|
3401004WL106260
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613058
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/3790
(HUTAP)
|
3401004000NRG24210220241709969
|
21/02/2024
|
Sunita Devi
|
3401004WL106260
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613057
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/3791
(HUTAP)
|
3401004000NRG24210220241709970
|
21/02/2024
|
Prithvi Oraon
|
3401004WL106260
|
Prithvi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613065
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/3792
(HUTAP)
|
3401004000NRG24210220241709971
|
21/02/2024
|
Susita Oraon
|
3401004WL106260
|
Susita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613073
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/3793
(HUTAP)
|
3401004000NRG24210220241709972
|
21/02/2024
|
Rajni Kumari
|
3401004WL106260
|
Rajni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613067
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/3794
(HUTAP)
|
3401004000NRG24210220241709973
|
21/02/2024
|
Pachami Devi
|
3401004WL106260
|
Pachami Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613066
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/3795
(HUTAP)
|
3401004000NRG24210220241709974
|
21/02/2024
|
Gulnaz Perween
|
3401004WL106260
|
Gulnaz Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613050
|
|
Gulnaz Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/3796
(HUTAP)
|
3401004000NRG24210220241709975
|
21/02/2024
|
Hamid Khatoon
|
3401004WL106260
|
Hamid Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613059
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401004000NRG24210220241709976
|
21/02/2024
|
Majhabi Parween
|
3401004WL106260
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765613056
|
Document Pending for Account Holder turning Major
|
|
|
|
37
|
KHELARI
|
JH-01-004-020-001/3553
(RAY)
|
3401004000NRG24210220241709977
|
21/02/2024
|
Mehkash Parween
|
3401004WL106260
|
Mehkash Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613054
|
|
Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3554
(RAY)
|
3401004000NRG24210220241709978
|
21/02/2024
|
Sayena
|
3401004WL106260
|
Sayena
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613053
|
|
Sayena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3556
(RAY)
|
3401004000NRG24210220241709979
|
21/02/2024
|
Khadija Parween
|
3401004WL106260
|
Khadija Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613049
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3560
(RAY)
|
3401004000NRG24210220241709980
|
21/02/2024
|
Bhondla Bhuyan
|
3401004WL106260
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613055
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401004000NRG24210220241709981
|
21/02/2024
|
FIJA PRVEEN
|
3401004WL106260
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613075
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401004000NRG24210220241709982
|
21/02/2024
|
HUSNE ARA BANO
|
3401004WL106260
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613076
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401004000NRG24210220241709983
|
21/02/2024
|
SAGUFTA PARWEEN
|
3401004WL106260
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765613074
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|