|
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-01-024-005-001/1182
(CHURI WEST)
|
3401024000NRG24Z230620230524945
|
23/06/2023
|
KALAWATI KUMARI
|
3401024WL028539
|
KALAWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/1183
(CHURI WEST)
|
3401024000NRG24Z230620230524946
|
23/06/2023
|
ROUSHNI KUMARI
|
3401024WL028539
|
ROUSHNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Roushni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/1185
(CHURI WEST)
|
3401024000NRG24Z230620230524947
|
23/06/2023
|
RUPA KUMARI
|
3401024WL028539
|
RUPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-005-001/1188
(CHURI WEST)
|
3401024000NRG24Z230620230524948
|
23/06/2023
|
GULABSA PARWEEN
|
3401024WL028539
|
GULABSA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Gulabsa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/1189
(CHURI WEST)
|
3401024000NRG24Z230620230524949
|
23/06/2023
|
PUNAM KUMARI
|
3401024WL028539
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/1193
(CHURI WEST)
|
3401024000NRG24Z230620230524950
|
23/06/2023
|
RANI KUMARI
|
3401024WL028539
|
RANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/1194
(CHURI WEST)
|
3401024000NRG24Z230620230524951
|
23/06/2023
|
KAJAL KUMARI
|
3401024WL028539
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/1195
(CHURI WEST)
|
3401024000NRG24Z230620230524952
|
23/06/2023
|
GAJALA KHATUN
|
3401024WL028539
|
GAJALA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Gajala Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/1197
(CHURI WEST)
|
3401024000NRG24Z230620230524953
|
23/06/2023
|
SARITA DEVI
|
3401024WL028539
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/1198
(CHURI WEST)
|
3401024000NRG24Z230620230524954
|
23/06/2023
|
FARHAT NAAZ
|
3401024WL028539
|
FARHAT NAAZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Farhat Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/1199
(CHURI WEST)
|
3401024000NRG24Z230620230524955
|
23/06/2023
|
SAIRA BANO
|
3401024WL028539
|
SAIRA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Saira Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/1202
(CHURI WEST)
|
3401024000NRG24Z230620230524956
|
23/06/2023
|
NOORI PARWEEN
|
3401024WL028539
|
NOORI PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Noori Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-005-001/1203
(CHURI WEST)
|
3401024000NRG24Z230620230524957
|
23/06/2023
|
NEHA PERWEEN
|
3401024WL028539
|
NEHA PERWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Neha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-005-001/1204
(CHURI WEST)
|
3401024000NRG24Z230620230524958
|
23/06/2023
|
MD JAFFAR ANSARI
|
3401024WL028539
|
MD JAFFAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Md Jaffar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-005-001/1206
(CHURI WEST)
|
3401024000NRG24Z230620230524959
|
23/06/2023
|
MD. SAHBAJ ANSARI
|
3401024WL028539
|
MD. SAHBAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Md Sahbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-005-001/1213
(CHURI WEST)
|
3401024000NRG24Z230620230524960
|
23/06/2023
|
MD ERFAN ANSARI
|
3401024WL028539
|
MD ERFAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Md Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-005-001/1216
(CHURI WEST)
|
3401024000NRG24Z230620230524961
|
23/06/2023
|
MAHMOOD ANSARI
|
3401024WL028539
|
MAHMOOD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Mahmood Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-005-001/1220
(CHURI WEST)
|
3401024000NRG24Z230620230524962
|
23/06/2023
|
REHANI KHATUN
|
3401024WL028539
|
REHANI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055838
|
|
Rehani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|