|
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-01-004-012-001/3135
(HUTAP)
|
3401024000NRG24Z120320241802023
|
14/03/2024
|
Shahnaj Khatun
|
3401024WL111956
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401024000NRG24Z120320241802024
|
14/03/2024
|
Noorjanha Khatun
|
3401024WL111956
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401024000NRG24Z120320241802025
|
14/03/2024
|
Roksana Khatoon
|
3401024WL111956
|
Roksana Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401024000NRG24Z120320241802026
|
14/03/2024
|
Najma Khatun
|
3401024WL111956
|
Najma Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401024000NRG24Z120320241802032
|
14/03/2024
|
Najmun Begum
|
3401024WL111957
|
Najmun Begum
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401024000NRG24Z120320241802033
|
14/03/2024
|
Apsana Khatun
|
3401024WL111957
|
Apsana Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401024000NRG24Z120320241802034
|
14/03/2024
|
Afsana Praween
|
3401024WL111957
|
Afsana Praween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401024000NRG24Z120320241802035
|
14/03/2024
|
Ruksana Perween
|
3401024WL111957
|
Ruksana Perween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401024000NRG24Z120320241802027
|
14/03/2024
|
Saimun Khatoon
|
3401024WL111956
|
Saimun Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|