|
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-01-004-012-001/2060
(HUTAP)
|
3401004000NRG24011120231312037
|
02/11/2023
|
RUKHSAR KHATUN
|
3401004WL077623
|
RUKHSAR KHATUN
|
00045
|
BARB0LOHARD
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929098
|
|
RUKHSAR KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2320
(HUTAP)
|
3401004000NRG24011120231312038
|
02/11/2023
|
JAINAB KHATUN
|
3401004WL077623
|
JAINAB KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929084
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2323
(HUTAP)
|
3401004000NRG24011120231312039
|
02/11/2023
|
LAILA KHATUN
|
3401004WL077623
|
LAILA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929076
|
|
LAILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24011120231312026
|
02/11/2023
|
SABANA KHATUN
|
3401004WL077623
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929079
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1530
(HUTAP)
|
3401004000NRG24011120231312066
|
02/11/2023
|
SUFEDA KHATOON
|
3401004WL077624
|
SUFEDA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929080
|
|
KAUSHAR KHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1997
(HUTAP)
|
3401004000NRG24011120231312027
|
02/11/2023
|
RASID ANSRI
|
3401004WL077623
|
RASID ANSRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929077
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2002
(HUTAP)
|
3401004000NRG24011120231312028
|
02/11/2023
|
RAZIA SULTANA
|
3401004WL077623
|
RAZIA SULTANA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929097
|
|
RAZIA SULTANA
|
INDUSIND BANK(607189)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2006
(HUTAP)
|
3401004000NRG24011120231312029
|
02/11/2023
|
AFSANA KHATUN
|
3401004WL077623
|
AFSANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929083
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2013
(HUTAP)
|
3401004000NRG24011120231312030
|
02/11/2023
|
ISRAT PRAWEEN
|
3401004WL077623
|
ISRAT PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929091
|
|
ISRAT PARWEEN
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2016
(HUTAP)
|
3401004000NRG24011120231312031
|
02/11/2023
|
YASMIN KHATUN
|
3401004WL077623
|
YASMIN KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929095
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2017
(HUTAP)
|
3401004000NRG24011120231312067
|
02/11/2023
|
SHAHNAJ BEGAM
|
3401004WL077624
|
SHAHNAJ BEGAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929094
|
|
SHAHNAJ BEGAM
|
INDUSIND BANK(607189)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2030
(HUTAP)
|
3401004000NRG24011120231312032
|
02/11/2023
|
RAJENDRA RAM
|
3401004WL077623
|
RAJENDRA RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929085
|
|
RAJENDRA RAM
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2032
(HUTAP)
|
3401004000NRG24011120231312033
|
02/11/2023
|
RAJESH RAM
|
3401004WL077623
|
RAJESH RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929073
|
|
Rajesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2052
(HUTAP)
|
3401004000NRG24011120231312034
|
02/11/2023
|
HALIMA KHATUN
|
3401004WL077623
|
HALIMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929075
|
|
HALIMA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2053
(HUTAP)
|
3401004000NRG24011120231312035
|
02/11/2023
|
NURESA KHATOON
|
3401004WL077623
|
NURESA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929082
|
|
NURESA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2059
(HUTAP)
|
3401004000NRG24011120231312036
|
02/11/2023
|
HASINA KHATOON
|
3401004WL077623
|
HASINA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929096
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1516
(KHALARI)
|
3401004000NRG24011120231312040
|
02/11/2023
|
YASAMIN KHATOON
|
3401004WL077623
|
YASAMIN KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929090
|
|
YASAMIN KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1621
(KHALARI)
|
3401004000NRG24011120231312068
|
02/11/2023
|
MOHAMMAD NASIM AHMAD
|
3401004WL077624
|
MOHAMMAD NASIM AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929081
|
|
MOHAMMAD NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-014-001/2366
(KHALARI)
|
3401004000NRG24011120231312041
|
02/11/2023
|
Fija Naaj Praween
|
3401004WL077623
|
Fija Naaj Praween
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929089
|
|
FIJA NAAJ PRAWEEN D/O- MD IMAM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-014-001/2532
(KHALARI)
|
3401004000NRG24011120231312042
|
02/11/2023
|
FIZA KHATUN
|
3401004WL077623
|
FIZA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929092
|
|
FIZA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/2533
(KHALARI)
|
3401004000NRG24011120231312043
|
02/11/2023
|
AJMAL ANSARI
|
3401004WL077623
|
AJMAL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929088
|
|
MR AJMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2838
(KHALARI)
|
3401004000NRG24011120231312070
|
02/11/2023
|
JULFAN ANSARI
|
3401004WL077624
|
JULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929093
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/2844
(KHALARI)
|
3401004000NRG24011120231312044
|
02/11/2023
|
KUMKUM PRAWEEN
|
3401004WL077623
|
KUMKUM PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929086
|
|
KUMKUM PRAWEEN
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/342
(KHALARI)
|
3401004000NRG24011120231312045
|
02/11/2023
|
RUBI KHATUN
|
3401004WL077623
|
RUBI KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929087
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/769
(KHALARI)
|
3401004000NRG24011120231312071
|
02/11/2023
|
RINKU ORAON
|
3401004WL077624
|
RINKU ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929074
|
|
Rinku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/915
(KHALARI)
|
3401004000NRG24011120231312072
|
02/11/2023
|
JUBER ANSARI
|
3401004WL077624
|
JUBER ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929078
|
|
JUBER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-014-001/1966
(KHALARI)
|
3401004000NRG24011120231312069
|
02/11/2023
|
JAIBUN PRWEEN
|
3401004WL077624
|
JAIBUN PRWEEN
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963929068
|
|
ZAIBUN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-014-001/2132
(KHALARI)
|
3401004000NRG24291020231301453
|
02/11/2023
|
DIPA KUMARI
|
3401004WL076835
|
DIPA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963929070
|
|
Dipa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/2185
(KHALARI)
|
3401004000NRG24291020231301466
|
02/11/2023
|
SHILA KUMARI
|
3401004WL076836
|
SHILA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963929069
|
|
SHILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
30
|
KHELARI
|
JH-01-004-014-001/2196
(KHALARI)
|
3401004000NRG24291020231301454
|
02/11/2023
|
MAHADEV ORAON
|
3401004WL076835
|
MAHADEV ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963929071
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/2200
(KHALARI)
|
3401004000NRG24291020231301455
|
02/11/2023
|
PUSHPA DEVI
|
3401004WL076835
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963929072
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|