|
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-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24140820230887048
|
14/08/2023
|
RASHID ANSARI
|
3401004WL050240
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449144
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG24140820230887049
|
14/08/2023
|
NASIM AKHTAR
|
3401004WL050240
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449147
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24140820230887053
|
14/08/2023
|
NAJ PARWEEN
|
3401004WL050240
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449148
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24140820230887054
|
14/08/2023
|
KURAISHA KHATUN
|
3401004WL050240
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449149
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2799
(KHALARI)
|
3401004000NRG24140820230887067
|
14/08/2023
|
Saira Khatun
|
3401004WL050240
|
Saira Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449145
|
|
SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24140820230887069
|
14/08/2023
|
ABU SAIF KHAN
|
3401004WL050240
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449146
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24140820230887071
|
14/08/2023
|
MONIKA KUJUR
|
3401004WL050240
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449152
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1488
(KHALARI)
|
3401004000NRG24140820230887050
|
14/08/2023
|
SUNITA TOPPO
|
3401004WL050240
|
SUNITA TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449150
|
|
MRS SUNITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24140820230887070
|
14/08/2023
|
ABU JAID KHAN
|
3401004WL050240
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449151
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/1564
(KHALARI)
|
3401004000NRG24140820230887051
|
14/08/2023
|
VISHAL KUMAR GOPE
|
3401004WL050240
|
VISHAL KUMAR GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449143
|
|
Vishal Kumar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2421
(KHALARI)
|
3401004000NRG24140820230887057
|
14/08/2023
|
Nikhat Praween
|
3401004WL050240
|
Nikhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449137
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2422
(KHALARI)
|
3401004000NRG24140820230887058
|
14/08/2023
|
Jasim Ansari
|
3401004WL050240
|
Jasim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449136
|
|
Jasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2428
(KHALARI)
|
3401004000NRG24140820230887059
|
14/08/2023
|
Nikhat Parween
|
3401004WL050240
|
Nikhat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449139
|
|
NIKHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2446
(KHALARI)
|
3401004000NRG24140820230887062
|
14/08/2023
|
Thomas Khakha
|
3401004WL050240
|
Thomas Khakha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449138
|
|
Thomas Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2447
(KHALARI)
|
3401004000NRG24140820230887063
|
14/08/2023
|
Tabrej Ansari
|
3401004WL050240
|
Tabrej Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449140
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/2448
(KHALARI)
|
3401004000NRG24140820230887064
|
14/08/2023
|
Parvej Ansari
|
3401004WL050240
|
Parvej Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449141
|
|
Parvej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/2450
(KHALARI)
|
3401004000NRG24140820230887065
|
14/08/2023
|
WANDANA TIRKEY
|
3401004WL050240
|
WANDANA TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813449142
|
|
Wandana Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|