|
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-01-004-020-001/1684
(RAY)
|
3401004000NRG24210220241712635
|
24/02/2024
|
KURBAN ANSARI
|
3401004WL106398
|
KURBAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376584
|
|
Kurban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/2248
(RAY)
|
3401004000NRG24220220241716331
|
24/02/2024
|
ARJUN ORAON
|
3401004WL106668
|
ARJUN ORAON
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765376585
|
|
ARJUN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/165
(RAY)
|
3401004000NRG24210220241712634
|
24/02/2024
|
RAKIB KHAN
|
3401004WL106398
|
RAKIB KHAN
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376546
|
|
Rakib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2240
(RAY)
|
3401004000NRG24220220241716325
|
24/02/2024
|
SULEKHA DEVI
|
3401004WL106667
|
SULEKHA DEVI
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765376547
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2243
(RAY)
|
3401004000NRG24220220241716326
|
24/02/2024
|
SURESH MAHTO
|
3401004WL106667
|
SURESH MAHTO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765376545
|
|
SURESH MAHTO
|
CANARA BANK(508532)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2246
(RAY)
|
3401004000NRG24220220241716327
|
24/02/2024
|
MUSTARI BEGUM
|
3401004WL106667
|
MUSTARI BEGUM
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765376544
|
|
MUSHTARI BEGUM
|
CANARA BANK(508532)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2259
(RAY)
|
3401004000NRG24220220241716332
|
24/02/2024
|
MAIROON KHATOON
|
3401004WL106668
|
MAIROON KHATOON
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765376543
|
|
MAIRUN KHATOON
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2947
(RAY)
|
3401004000NRG24210220241712637
|
24/02/2024
|
SAMSUN KHATOON
|
3401004WL106398
|
SAMSUN KHATOON
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376548
|
|
Samsun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-020-001/2247
(RAY)
|
3401004000NRG24210220241712636
|
24/02/2024
|
PRAMOD KUMAR YADAV
|
3401004WL106398
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376542
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-020-001/3455
(RAY)
|
3401004000NRG24210220241712638
|
24/02/2024
|
Manejar Munda
|
3401004WL106398
|
Manejar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376581
|
|
Manejar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3456
(RAY)
|
3401004000NRG24210220241712639
|
24/02/2024
|
Sunil Kumar Gupta
|
3401004WL106398
|
Sunil Kumar Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376582
|
|
Sunil Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/3457
(RAY)
|
3401004000NRG24210220241712640
|
24/02/2024
|
Sitaram Ganjhu
|
3401004WL106398
|
Sitaram Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376583
|
|
Sitaram Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3459
(RAY)
|
3401004000NRG24210220241712641
|
24/02/2024
|
Amar Ganjhu
|
3401004WL106398
|
Amar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376558
|
|
Amar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-020-001/3462
(RAY)
|
3401004000NRG24210220241712642
|
24/02/2024
|
Fuljahan Praween
|
3401004WL106398
|
Fuljahan Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376565
|
|
Fuljahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/3464
(RAY)
|
3401004000NRG24210220241712643
|
24/02/2024
|
Jamal Khan
|
3401004WL106398
|
Jamal Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376560
|
|
Jamal Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-020-001/3465
(RAY)
|
3401004000NRG24210220241712644
|
24/02/2024
|
Sameer Akhtar
|
3401004WL106398
|
Sameer Akhtar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376559
|
|
Sameer Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3466
(RAY)
|
3401004000NRG24210220241712645
|
24/02/2024
|
Surana Khatun
|
3401004WL106398
|
Surana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376561
|
|
Surana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-020-001/3467
(RAY)
|
3401004000NRG24210220241712646
|
24/02/2024
|
Nusrat Praween
|
3401004WL106398
|
Nusrat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376562
|
|
Nusrat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-020-001/3468
(RAY)
|
3401004000NRG24210220241712647
|
24/02/2024
|
Noorhasan Ansari
|
3401004WL106398
|
Noorhasan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376563
|
|
Noorhasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-020-001/3469
(RAY)
|
3401004000NRG24210220241712648
|
24/02/2024
|
Akhtari Begam
|
3401004WL106398
|
Akhtari Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376564
|
|
Akhtari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-020-001/3471
(RAY)
|
3401004000NRG24210220241712649
|
24/02/2024
|
Safik Ansari
|
3401004WL106398
|
Safik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376550
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-020-001/3472
(RAY)
|
3401004000NRG24210220241712650
|
24/02/2024
|
Md. Samim Ansari
|
3401004WL106398
|
Md. Samim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376567
|
|
Md Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-020-001/3473
(RAY)
|
3401004000NRG24210220241712651
|
24/02/2024
|
Rizwan Ansari
|
3401004WL106398
|
Rizwan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376554
|
|
Rizwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-020-001/3474
(RAY)
|
3401004000NRG24210220241712652
|
24/02/2024
|
Raushan Ara
|
3401004WL106398
|
Raushan Ara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376553
|
|
Raushan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-020-001/3475
(RAY)
|
3401004000NRG24210220241712653
|
24/02/2024
|
Pintu Lohra
|
3401004WL106398
|
Pintu Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376552
|
|
Pintu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-020-001/3476
(RAY)
|
3401004000NRG24210220241712654
|
24/02/2024
|
Mustak Ansari
|
3401004WL106398
|
Mustak Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376551
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/3477
(RAY)
|
3401004000NRG24210220241712655
|
24/02/2024
|
Rashid Ansari
|
3401004WL106398
|
Rashid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376576
|
|
Rashid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3478
(RAY)
|
3401004000NRG24210220241712656
|
24/02/2024
|
Sarju Mahto
|
3401004WL106398
|
Sarju Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376577
|
|
Sarju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3479
(RAY)
|
3401004000NRG24210220241712657
|
24/02/2024
|
Jafrul Khan
|
3401004WL106398
|
Jafrul Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376549
|
|
Jafrul Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3481
(RAY)
|
3401004000NRG24210220241712658
|
24/02/2024
|
Kushbu Khatun
|
3401004WL106398
|
Kushbu Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376574
|
|
Kushbu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3482
(RAY)
|
3401004000NRG24210220241712659
|
24/02/2024
|
Umar Faruk Ansari
|
3401004WL106398
|
Umar Faruk Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376575
|
|
Umar Faruk Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3483
(RAY)
|
3401004000NRG24210220241712660
|
24/02/2024
|
Aabid Ansari
|
3401004WL106398
|
Aabid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376556
|
|
AABID ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3484
(RAY)
|
3401004000NRG24210220241712661
|
24/02/2024
|
Rajada Khatun
|
3401004WL106398
|
Rajada Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376579
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3485
(RAY)
|
3401004000NRG24210220241712662
|
24/02/2024
|
Alam Ansari
|
3401004WL106398
|
Alam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376580
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3486
(RAY)
|
3401004000NRG24210220241712663
|
24/02/2024
|
Dasrath Lohar
|
3401004WL106398
|
Dasrath Lohar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376555
|
|
Dasrath Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3488
(RAY)
|
3401004000NRG24210220241712664
|
24/02/2024
|
Ashyana Khatoon
|
3401004WL106398
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376566
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3491
(RAY)
|
3401004000NRG24210220241712665
|
24/02/2024
|
Sahid Ansari
|
3401004WL106398
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376568
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3493
(RAY)
|
3401004000NRG24210220241712666
|
24/02/2024
|
Rubi Praween
|
3401004WL106398
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376569
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3494
(RAY)
|
3401004000NRG24210220241712667
|
24/02/2024
|
Manish Kumar Munda
|
3401004WL106398
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376570
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3495
(RAY)
|
3401004000NRG24210220241712668
|
24/02/2024
|
Aasma Khatun
|
3401004WL106398
|
Aasma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376571
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3496
(RAY)
|
3401004000NRG24210220241712669
|
24/02/2024
|
Mumtaj Ansari
|
3401004WL106398
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376578
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3497
(RAY)
|
3401004000NRG24210220241712670
|
24/02/2024
|
Sanwar Ansari
|
3401004WL106398
|
Sanwar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376573
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3499
(RAY)
|
3401004000NRG24210220241712671
|
24/02/2024
|
Maiharun Khatun
|
3401004WL106398
|
Maiharun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376572
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3500
(RAY)
|
3401004000NRG24210220241712672
|
24/02/2024
|
Rekha Devi
|
3401004WL106398
|
Rekha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765376557
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|