|
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)
|
3401004000NRG24260820230958470
|
26/08/2023
|
RASHID ANSARI
|
3401004WL054974
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790312
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG24260820230958471
|
26/08/2023
|
NASIM AKHTAR
|
3401004WL054974
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790315
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24260820230958473
|
26/08/2023
|
HAMIDA KHATUN
|
3401004WL054974
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1596
|
1596
|
Rejected
|
22/09/2023
|
|
5808790320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24260820230958474
|
26/08/2023
|
NAJ PARWEEN
|
3401004WL054974
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790318
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24260820230958475
|
26/08/2023
|
KURAISHA KHATUN
|
3401004WL054974
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790319
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/2799
(KHALARI)
|
3401004000NRG24260820230958486
|
26/08/2023
|
Saira Khatun
|
3401004WL054974
|
Saira Khatun
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790313
|
|
SAIRA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24260820230958488
|
26/08/2023
|
ABU SAIF KHAN
|
3401004WL054974
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790314
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1488
(KHALARI)
|
3401004000NRG24260820230958472
|
26/08/2023
|
SUNITA TOPPO
|
3401004WL054974
|
SUNITA TOPPO
|
00354
|
PUNB0975900
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790316
|
|
MRS SUNITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24260820230958489
|
26/08/2023
|
ABU JAID KHAN
|
3401004WL054974
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790317
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-014-001/2421
(KHALARI)
|
3401004000NRG24260820230958478
|
26/08/2023
|
Nikhat Praween
|
3401004WL054974
|
Nikhat Praween
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790307
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-014-001/2422
(KHALARI)
|
3401004000NRG24260820230958479
|
26/08/2023
|
Jasim Ansari
|
3401004WL054974
|
Jasim Ansari
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790306
|
|
Jasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/2428
(KHALARI)
|
3401004000NRG24260820230958480
|
26/08/2023
|
Nikhat Parween
|
3401004WL054974
|
Nikhat Parween
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790309
|
|
NIKHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2446
(KHALARI)
|
3401004000NRG24260820230958483
|
26/08/2023
|
Thomas Khakha
|
3401004WL054974
|
Thomas Khakha
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790308
|
|
Thomas Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2447
(KHALARI)
|
3401004000NRG24260820230958484
|
26/08/2023
|
Tabrej Ansari
|
3401004WL054974
|
Tabrej Ansari
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790310
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2448
(KHALARI)
|
3401004000NRG24260820230958485
|
26/08/2023
|
Parvej Ansari
|
3401004WL054974
|
Parvej Ansari
|
00688
|
FINO0009002
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808790311
|
|
Parvej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|