|
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-01-024-005-001/896
(CHURI WEST)
|
3401004000NRG25070520240204361
|
09/05/2024
|
SABIRA KHATUN
|
3401004WL009107
|
SABIRA KHATUN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666040
|
|
Sabira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-005-001/907
(CHURI WEST)
|
3401004000NRG25070520240204362
|
09/05/2024
|
SARWAR ANSARI
|
3401004WL009107
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666041
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-005-001/968
(CHURI WEST)
|
3401004000NRG25070520240204363
|
09/05/2024
|
FIJA PRAVEEN
|
3401004WL009107
|
FIJA PRAVEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666031
|
|
Fija Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-005-001/970
(CHURI WEST)
|
3401004000NRG25070520240204364
|
09/05/2024
|
SARA HASAN
|
3401004WL009107
|
SARA HASAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666030
|
|
Sara Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-005-001/971
(CHURI WEST)
|
3401004000NRG25070520240204365
|
09/05/2024
|
MUMTAJ ANSARI
|
3401004WL009107
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666038
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-005-001/972
(CHURI WEST)
|
3401004000NRG25070520240204366
|
09/05/2024
|
DOWAMUL NISHA
|
3401004WL009107
|
DOWAMUL NISHA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666032
|
|
Dowamul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-005-001/973
(CHURI WEST)
|
3401004000NRG25070520240204367
|
09/05/2024
|
SAHIL AHMAD
|
3401004WL009107
|
SAHIL AHMAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666033
|
|
Sahil Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-005-001/974
(CHURI WEST)
|
3401004000NRG25070520240204368
|
09/05/2024
|
NAJIBUL ANSARI
|
3401004WL009107
|
NAJIBUL ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666036
|
|
Najibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-005-001/979
(CHURI WEST)
|
3401004000NRG25070520240204369
|
09/05/2024
|
JAHEDA PARWEEN
|
3401004WL009107
|
JAHEDA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666035
|
|
Jaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-005-001/980
(CHURI WEST)
|
3401004000NRG25070520240204370
|
09/05/2024
|
ALI HASAN ANSARI
|
3401004WL009107
|
ALI HASAN ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666037
|
|
Ali Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-005-001/982
(CHURI WEST)
|
3401004000NRG25070520240204371
|
09/05/2024
|
TARKESHWAR THAKUR
|
3401004WL009107
|
TARKESHWAR THAKUR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666039
|
|
Tarkeshwar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-005-001/983
(CHURI WEST)
|
3401004000NRG25070520240204372
|
09/05/2024
|
AMJAD KHAN
|
3401004WL009107
|
AMJAD KHAN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107666034
|
|
Amjad Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|