|
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-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24180720230710569
|
18/07/2023
|
Gulsan Khatun
|
3401004WL039150
|
Gulsan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303545
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24180720230710570
|
18/07/2023
|
Reshma Parween
|
3401004WL039150
|
Reshma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303559
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24180720230710571
|
18/07/2023
|
Afsana Khatoon
|
3401004WL039150
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303548
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2717
(HUTAP)
|
3401004000NRG24180720230710572
|
18/07/2023
|
Zamir Ansari
|
3401004WL039150
|
Zamir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303534
|
|
Zamir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24180720230710573
|
18/07/2023
|
Aftab Khalifa
|
3401004WL039150
|
Aftab Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303552
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24180720230710574
|
18/07/2023
|
Gulnaj Khatoon
|
3401004WL039150
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303563
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24180720230710575
|
18/07/2023
|
Tabssum Nisha
|
3401004WL039150
|
Tabssum Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303562
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24180720230710576
|
18/07/2023
|
Tayra Parween
|
3401004WL039150
|
Tayra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303547
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24180720230710577
|
18/07/2023
|
Kranti Sabnam
|
3401004WL039150
|
Kranti Sabnam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303557
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24180720230710578
|
18/07/2023
|
Nilo Khatoon
|
3401004WL039150
|
Nilo Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303558
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24180720230710579
|
18/07/2023
|
Sitara
|
3401004WL039150
|
Sitara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303549
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24180720230710580
|
18/07/2023
|
Md Anish Khan
|
3401004WL039150
|
Md Anish Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303561
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24180720230710581
|
18/07/2023
|
Shkeel Quraishi
|
3401004WL039150
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303546
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24180720230710582
|
18/07/2023
|
Sabi Parween
|
3401004WL039150
|
Sabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303535
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24180720230710583
|
18/07/2023
|
Soni Khatoon
|
3401004WL039150
|
Soni Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303532
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24180720230710584
|
18/07/2023
|
Md Imteyaz Ansari
|
3401004WL039150
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303544
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24180720230710585
|
18/07/2023
|
Md Asgar
|
3401004WL039150
|
Md Asgar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303536
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG24180720230710586
|
18/07/2023
|
JILANI ANSARI
|
3401004WL039150
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303560
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24180720230710587
|
18/07/2023
|
SAHID KHAN
|
3401004WL039150
|
SAHID KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303551
|
|
Sahid Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24180720230710588
|
18/07/2023
|
Rubeda Khatoon
|
3401004WL039150
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303539
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2825
(HUTAP)
|
3401004000NRG24180720230710589
|
18/07/2023
|
Shahnaj Praween
|
3401004WL039150
|
Shahnaj Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303550
|
|
Shahnaj Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2826
(HUTAP)
|
3401004000NRG24180720230710590
|
18/07/2023
|
Nikhat Parween
|
3401004WL039150
|
Nikhat Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303553
|
|
Nikhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2828
(HUTAP)
|
3401004000NRG24180720230710591
|
18/07/2023
|
Rubi Parween
|
3401004WL039150
|
Rubi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303565
|
|
Rubi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2829
(HUTAP)
|
3401004000NRG24180720230710592
|
18/07/2023
|
Jafeer Akhter
|
3401004WL039150
|
Jafeer Akhter
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303555
|
|
Jafeer Akhter
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2831
(HUTAP)
|
3401004000NRG24180720230710593
|
18/07/2023
|
Ghazala Praween
|
3401004WL039150
|
Ghazala Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303554
|
|
Ghazala Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24180720230710594
|
18/07/2023
|
Md Sajid Khalifa
|
3401004WL039150
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303531
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24180720230710595
|
18/07/2023
|
Rahimun Khatun
|
3401004WL039150
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303533
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24180720230710596
|
18/07/2023
|
Rajiya Khatoon
|
3401004WL039150
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303543
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24180720230710597
|
18/07/2023
|
Saheb Quraishi
|
3401004WL039150
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303537
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24180720230710598
|
18/07/2023
|
Rakiba Khatoon
|
3401004WL039150
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303538
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG24180720230710599
|
18/07/2023
|
Roshan Khatoon
|
3401004WL039150
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303556
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24180720230710600
|
18/07/2023
|
Rokaiya Praween
|
3401004WL039150
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303564
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24180720230710601
|
18/07/2023
|
Tabassum Praveen
|
3401004WL039150
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303542
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24180720230710602
|
18/07/2023
|
Mokhtar Alam Quraishi
|
3401004WL039150
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303541
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24180720230710603
|
18/07/2023
|
Khaushboo Perween
|
3401004WL039150
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965303540
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|