|
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-01-004-004-001/2144
(BUKBUKA)
|
3401004000NRG24Z230520230270462
|
23/05/2023
|
MD SAHID ANSARI
|
3401004WL014672
|
MD SAHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Md Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-004-001/2175
(BUKBUKA)
|
3401004000NRG24Z230520230270463
|
23/05/2023
|
ATAUL ANSARI
|
3401004WL014672
|
ATAUL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Ataul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-004-001/2177
(BUKBUKA)
|
3401004000NRG24Z230520230270464
|
23/05/2023
|
FAIJAL ANSARI
|
3401004WL014672
|
FAIJAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Faijal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-004-001/2178
(BUKBUKA)
|
3401004000NRG24Z230520230270465
|
23/05/2023
|
RITA KUMARI
|
3401004WL014672
|
RITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/2180
(BUKBUKA)
|
3401004000NRG24Z230520230270448
|
23/05/2023
|
SABERUN KHATOON
|
3401004WL014671
|
SABERUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Saberun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-004-001/2182
(BUKBUKA)
|
3401004000NRG24Z230520230270449
|
23/05/2023
|
LEYAKAT ANSARI
|
3401004WL014671
|
LEYAKAT ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Leyakat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-004-001/2184
(BUKBUKA)
|
3401004000NRG24Z230520230270450
|
23/05/2023
|
ANITA KUMARI
|
3401004WL014671
|
ANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-004-001/2185
(BUKBUKA)
|
3401004000NRG24Z230520230270451
|
23/05/2023
|
GULJAR ANSARI
|
3401004WL014671
|
GULJAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Guljar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/2191
(BUKBUKA)
|
3401004000NRG24Z230520230270452
|
23/05/2023
|
RAFAT PARWEEN
|
3401004WL014671
|
RAFAT PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Rafat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/2195
(BUKBUKA)
|
3401004000NRG24Z230520230270453
|
23/05/2023
|
GAJALA PRABIN
|
3401004WL014671
|
GAJALA PRABIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Gajala Prabin
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-004-001/2197
(BUKBUKA)
|
3401004000NRG24Z230520230270454
|
23/05/2023
|
SHAHJADI KHATUN
|
3401004WL014671
|
SHAHJADI KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Shahjadi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-004-001/2198
(BUKBUKA)
|
3401004000NRG24Z230520230270455
|
23/05/2023
|
WASIM AKRAM
|
3401004WL014671
|
WASIM AKRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/2201
(BUKBUKA)
|
3401004000NRG24Z230520230270456
|
23/05/2023
|
RESHMA PARWEEN
|
3401004WL014671
|
RESHMA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/2202
(BUKBUKA)
|
3401004000NRG24Z230520230270457
|
23/05/2023
|
JAMALUDDIN ANSARI
|
3401004WL014671
|
JAMALUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Jamaluddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|