|
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-01-004-014-001/101
(KHALARI)
|
3401004000NRG24Z040120241541656
|
04/01/2024
|
SARASWATI DEVI
|
3401004WL093021
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1545
(KHALARI)
|
3401004000NRG24Z040120241541634
|
04/01/2024
|
DUPA DEVI
|
3401004WL093020
|
DUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-014-001/1863
(KHALARI)
|
3401004000NRG24Z040120241541636
|
04/01/2024
|
KRISHNA NAYAK
|
3401004WL093020
|
KRISHNA NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Krishna Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24Z040120241541531
|
04/01/2024
|
SHOAIB AKHTAR
|
3401004WL093009
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHOAIB AKHTAR S/O- MD NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24Z040120241541540
|
04/01/2024
|
ABU SAIF KHAN
|
3401004WL093009
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/706
(KHALARI)
|
3401004000NRG24Z040120241541641
|
04/01/2024
|
MONIKA KUJUR
|
3401004WL093020
|
MONIKA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Monika Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-014-001/941
(KHALARI)
|
3401004000NRG24Z040120241541642
|
04/01/2024
|
ARTI DEVI
|
3401004WL093020
|
ARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/1488
(KHALARI)
|
3401004000NRG24Z040120241541530
|
04/01/2024
|
SUNITA TOPPO
|
3401004WL093009
|
SUNITA TOPPO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MRS SUNITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24Z040120241541541
|
04/01/2024
|
ABU JAID KHAN
|
3401004WL093009
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/3227
(HUTAP)
|
3401004000NRG24Z040120241541632
|
04/01/2024
|
Shilpi Mathwe
|
3401004WL093020
|
Shilpi Mathwe
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHILPI MATHWE
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/3228
(HUTAP)
|
3401004000NRG24Z040120241541633
|
04/01/2024
|
Roselin Mathew
|
3401004WL093020
|
Roselin Mathew
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Roselin Mathew
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1565
(KHALARI)
|
3401004000NRG24Z040120241541635
|
04/01/2024
|
ROHIT MATHEW
|
3401004WL093020
|
ROHIT MATHEW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rohit Mathew
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-014-001/2410
(KHALARI)
|
3401004000NRG24Z040120241541532
|
04/01/2024
|
Hamida Sultana
|
3401004WL093009
|
Hamida Sultana
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Hamida Sultana
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/2421
(KHALARI)
|
3401004000NRG24Z040120241541533
|
04/01/2024
|
Nikhat Praween
|
3401004WL093009
|
Nikhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/2422
(KHALARI)
|
3401004000NRG24Z040120241541534
|
04/01/2024
|
Jasim Ansari
|
3401004WL093009
|
Jasim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/2427
(KHALARI)
|
3401004000NRG24Z040120241541535
|
04/01/2024
|
Ghosiya Firdos
|
3401004WL093009
|
Ghosiya Firdos
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ghosiya Firdos
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/2428
(KHALARI)
|
3401004000NRG24Z040120241541536
|
04/01/2024
|
Nikhat Parween
|
3401004WL093009
|
Nikhat Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NIKHAT PARWEEN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-014-001/2446
(KHALARI)
|
3401004000NRG24Z040120241541537
|
04/01/2024
|
Thomas Khakha
|
3401004WL093009
|
Thomas Khakha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Thomas Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/2447
(KHALARI)
|
3401004000NRG24Z040120241541538
|
04/01/2024
|
Tabrej Ansari
|
3401004WL093009
|
Tabrej Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/2448
(KHALARI)
|
3401004000NRG24Z040120241541539
|
04/01/2024
|
Parvej Ansari
|
3401004WL093009
|
Parvej Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Parvej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-014-001/3385
(KHALARI)
|
3401004000NRG24Z040120241541542
|
04/01/2024
|
Gulasan Ara
|
3401004WL093009
|
Gulasan Ara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Gulasan Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/3387
(KHALARI)
|
3401004000NRG24Z040120241541543
|
04/01/2024
|
Farzana Parween
|
3401004WL093009
|
Farzana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Farzana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/3390
(KHALARI)
|
3401004000NRG24Z040120241541560
|
04/01/2024
|
Raushan Khatun
|
3401004WL093012
|
Raushan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAUSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
KHELARI
|
JH-01-004-014-001/3391
(KHALARI)
|
3401004000NRG24Z040120241541561
|
04/01/2024
|
Sultan Ahmad Numani
|
3401004WL093012
|
Sultan Ahmad Numani
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sultan Ahmad Numani
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24Z040120241541657
|
04/01/2024
|
TANU SINGH
|
3401004WL093021
|
TANU SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24Z040120241541658
|
04/01/2024
|
MANISHA KUMARI
|
3401004WL093021
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3419
(KHALARI)
|
3401004000NRG24Z040120241541659
|
04/01/2024
|
MANIRUDDIN ANSARI
|
3401004WL093021
|
MANIRUDDIN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Maniruddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24Z040120241541660
|
04/01/2024
|
HUSHNA BANO
|
3401004WL093021
|
HUSHNA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24Z040120241541661
|
04/01/2024
|
ANJALI DEVI
|
3401004WL093021
|
ANJALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24Z040120241541662
|
04/01/2024
|
AJAY TIGGA
|
3401004WL093021
|
AJAY TIGGA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24Z040120241541637
|
04/01/2024
|
SATENDRA KUMAR EKKA
|
3401004WL093020
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/3435
(KHALARI)
|
3401004000NRG24Z040120241541562
|
04/01/2024
|
Md Sabbu Ansari
|
3401004WL093012
|
Md Sabbu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Md Sabbu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3439
(KHALARI)
|
3401004000NRG24Z040120241541638
|
04/01/2024
|
SUNITA KUMARI MIRDHA
|
3401004WL093020
|
SUNITA KUMARI MIRDHA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sunita Kumari Mirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3453
(KHALARI)
|
3401004000NRG24Z040120241541639
|
04/01/2024
|
RANJEETA DEVI
|
3401004WL093020
|
RANJEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ranjeeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/3674
(KHALARI)
|
3401004000NRG24Z040120241541640
|
04/01/2024
|
SAKUNTI DEVI
|
3401004WL093020
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24Z040120241541663
|
04/01/2024
|
KIRAN KUMARI
|
3401004WL093021
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24Z040120241541664
|
04/01/2024
|
RITA DEVI
|
3401004WL093021
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24Z040120241541665
|
04/01/2024
|
SAROJ DEVI
|
3401004WL093021
|
SAROJ DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24Z040120241541666
|
04/01/2024
|
SARITA DEVI
|
3401004WL093021
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24Z040120241541667
|
04/01/2024
|
AMITA KUMARI
|
3401004WL093021
|
AMITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/4025
(KHALARI)
|
3401004000NRG24Z040120241541563
|
04/01/2024
|
Israfil Ansari
|
3401004WL093012
|
Israfil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Israfil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/4033
(KHALARI)
|
3401004000NRG24Z040120241541564
|
04/01/2024
|
Shahbaj Ansari
|
3401004WL093012
|
Shahbaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SHAHBAJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHELARI
|
JH-01-004-014-001/4034
(KHALARI)
|
3401004000NRG24Z040120241541565
|
04/01/2024
|
Julekha Khatun
|
3401004WL093012
|
Julekha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Julekha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/4035
(KHALARI)
|
3401004000NRG24Z040120241541566
|
04/01/2024
|
Arbaj Ansari
|
3401004WL093012
|
Arbaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Arbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/4042
(KHALARI)
|
3401004000NRG24Z040120241541567
|
04/01/2024
|
Abu Jaffar
|
3401004WL093012
|
Abu Jaffar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Abu Jaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/4046
(KHALARI)
|
3401004000NRG24Z040120241541568
|
04/01/2024
|
Abu Rehan Alam
|
3401004WL093012
|
Abu Rehan Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AABU RAHANA AALAM S/O MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/4049
(KHALARI)
|
3401004000NRG24Z040120241541569
|
04/01/2024
|
Arif Ali
|
3401004WL093012
|
Arif Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Arif Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/4050
(KHALARI)
|
3401004000NRG24Z040120241541570
|
04/01/2024
|
Mumtaj Ali
|
3401004WL093012
|
Mumtaj Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mumtaj Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/4055
(KHALARI)
|
3401004000NRG24Z040120241541571
|
04/01/2024
|
Sahid Ansari
|
3401004WL093012
|
Sahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/4057
(KHALARI)
|
3401004000NRG24Z040120241541572
|
04/01/2024
|
Safik Ansari
|
3401004WL093012
|
Safik Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
05/01/2024
|
|
S34025059
|
A/C Blocked or Frozen
|
|
|
|
51
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24Z040120241541668
|
04/01/2024
|
Abhinash Bhuiya
|
3401004WL093021
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|