|
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-01-024-001-001/514
(CHURI EAST)
|
3401004000NRG24100920231044652
|
10/09/2023
|
rajkumar ram
|
3401004WL060849
|
rajkumar ram
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840057
|
|
Rajkumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/515
(CHURI EAST)
|
3401004000NRG24100920231044653
|
10/09/2023
|
sharmila devi
|
3401004WL060849
|
sharmila devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840058
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-024-001-001/516
(CHURI EAST)
|
3401004000NRG24100920231044654
|
10/09/2023
|
rima devi
|
3401004WL060849
|
rima devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840061
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-001-001/517
(CHURI EAST)
|
3401004000NRG24100920231044655
|
10/09/2023
|
akabar khan
|
3401004WL060849
|
akabar khan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840056
|
|
Akabar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-001-001/518
(CHURI EAST)
|
3401004000NRG24100920231044656
|
10/09/2023
|
gulnaaz khatun
|
3401004WL060849
|
gulnaaz khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840055
|
|
Gulnaaz Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/519
(CHURI EAST)
|
3401004000NRG24100920231044657
|
10/09/2023
|
asraf khan
|
3401004WL060849
|
asraf khan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840054
|
|
Asraf Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-001-001/520
(CHURI EAST)
|
3401004000NRG24100920231044658
|
10/09/2023
|
sahina paravin
|
3401004WL060849
|
sahina paravin
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840053
|
|
Sahina Paravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/521
(CHURI EAST)
|
3401004000NRG24100920231044659
|
10/09/2023
|
shahjahan praween
|
3401004WL060849
|
shahjahan praween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840052
|
|
Shahjahan Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-001-001/524
(CHURI EAST)
|
3401004000NRG24100920231044661
|
10/09/2023
|
samar fatama
|
3401004WL060849
|
samar fatama
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840045
|
|
Samar Fatama
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-024-001-001/525
(CHURI EAST)
|
3401004000NRG24100920231044662
|
10/09/2023
|
enamul haque
|
3401004WL060849
|
enamul haque
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840063
|
|
ENAMUL HAQUE
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/527
(CHURI EAST)
|
3401004000NRG24100920231044663
|
10/09/2023
|
rahul kumar
|
3401004WL060849
|
rahul kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840044
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/530
(CHURI EAST)
|
3401004000NRG24100920231044665
|
10/09/2023
|
ehsan ansari
|
3401004WL060849
|
ehsan ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840062
|
|
Ehsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/531
(CHURI EAST)
|
3401004000NRG24100920231044666
|
10/09/2023
|
md shakib ansari
|
3401004WL060849
|
md shakib ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840064
|
|
MD SHAKIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHELARI
|
JH-01-024-001-001/532
(CHURI EAST)
|
3401004000NRG24100920231044667
|
10/09/2023
|
mosarrtjnha aara
|
3401004WL060849
|
mosarrtjnha aara
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840049
|
|
Mosarrtjnha Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/533
(CHURI EAST)
|
3401004000NRG24100920231044668
|
10/09/2023
|
shamshad ansari
|
3401004WL060849
|
shamshad ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840050
|
|
Shamshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24100920231044669
|
10/09/2023
|
jahanra khatun
|
3401004WL060849
|
jahanra khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840046
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24100920231044670
|
10/09/2023
|
shahjadi begam
|
3401004WL060849
|
shahjadi begam
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840047
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24100920231044671
|
10/09/2023
|
kulsum khatun
|
3401004WL060849
|
kulsum khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840048
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24100920231044672
|
10/09/2023
|
md sahjad ansari
|
3401004WL060849
|
md sahjad ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840051
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-024-001-001/540
(CHURI EAST)
|
3401004000NRG24100920231044673
|
10/09/2023
|
md iqabal ansari
|
3401004WL060849
|
md iqabal ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840059
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-024-001-001/541
(CHURI EAST)
|
3401004000NRG24100920231044674
|
10/09/2023
|
Tabrez ansari
|
3401004WL060849
|
Tabrez ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840060
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-005-001/387
(CHURI WEST)
|
3401004000NRG24100920231044675
|
10/09/2023
|
sahban ansari
|
3401004WL060849
|
sahban ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840027
|
|
Sahban Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-024-005-001/388
(CHURI WEST)
|
3401004000NRG24100920231044676
|
10/09/2023
|
rehana khatoon
|
3401004WL060849
|
rehana khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840040
|
|
Rehana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-024-005-001/389
(CHURI WEST)
|
3401004000NRG24100920231044677
|
10/09/2023
|
julekha khatun
|
3401004WL060849
|
julekha khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840039
|
|
JULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-024-005-001/390
(CHURI WEST)
|
3401004000NRG24100920231044678
|
10/09/2023
|
suraj kumar turi
|
3401004WL060849
|
suraj kumar turi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840043
|
|
Suraj Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-024-005-001/391
(CHURI WEST)
|
3401004000NRG24100920231044679
|
10/09/2023
|
sahbudin ansari
|
3401004WL060849
|
sahbudin ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840041
|
|
Sahbudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-024-005-001/392
(CHURI WEST)
|
3401004000NRG24100920231044680
|
10/09/2023
|
ruby parween
|
3401004WL060849
|
ruby parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840042
|
|
Ruby Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-024-005-001/393
(CHURI WEST)
|
3401004000NRG24100920231044681
|
10/09/2023
|
irshad ansari
|
3401004WL060849
|
irshad ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840028
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-024-005-001/395
(CHURI WEST)
|
3401004000NRG24100920231044683
|
10/09/2023
|
rukshana parveen
|
3401004WL060849
|
rukshana parveen
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840038
|
|
Rukshana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-024-005-001/396
(CHURI WEST)
|
3401004000NRG24100920231044684
|
10/09/2023
|
ayasa khatun
|
3401004WL060849
|
ayasa khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840037
|
|
Ayasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-024-005-001/398
(CHURI WEST)
|
3401004000NRG24100920231044686
|
10/09/2023
|
afashana khatun
|
3401004WL060849
|
afashana khatun
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840029
|
|
Afashana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-024-005-001/399
(CHURI WEST)
|
3401004000NRG24100920231044687
|
10/09/2023
|
Asslam ansari
|
3401004WL060849
|
Asslam ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840036
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-024-005-001/400
(CHURI WEST)
|
3401004000NRG24100920231044688
|
10/09/2023
|
makina khatoon
|
3401004WL060849
|
makina khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840030
|
|
Makina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-024-005-001/401
(CHURI WEST)
|
3401004000NRG24100920231044689
|
10/09/2023
|
suhel ansari
|
3401004WL060849
|
suhel ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840031
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-024-005-001/402
(CHURI WEST)
|
3401004000NRG24100920231044690
|
10/09/2023
|
sahil ansari
|
3401004WL060849
|
sahil ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840032
|
|
Sahil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-024-005-001/403
(CHURI WEST)
|
3401004000NRG24100920231044691
|
10/09/2023
|
mahmud ansari
|
3401004WL060849
|
mahmud ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840035
|
|
Mahmud Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-024-005-001/404
(CHURI WEST)
|
3401004000NRG24100920231044692
|
10/09/2023
|
rukhsar parween
|
3401004WL060849
|
rukhsar parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840033
|
|
Rukhsar Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-024-005-001/405
(CHURI WEST)
|
3401004000NRG24100920231044693
|
10/09/2023
|
binod turi
|
3401004WL060849
|
binod turi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840018
|
|
Binod Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-024-005-001/406
(CHURI WEST)
|
3401004000NRG24100920231044694
|
10/09/2023
|
fulo devi
|
3401004WL060849
|
fulo devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840017
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-024-005-001/407
(CHURI WEST)
|
3401004000NRG24100920231044695
|
10/09/2023
|
chandra subhash paswan
|
3401004WL060849
|
chandra subhash paswan
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840026
|
|
Chandra Subhash Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-024-005-001/408
(CHURI WEST)
|
3401004000NRG24100920231044696
|
10/09/2023
|
afshana khatoon
|
3401004WL060849
|
afshana khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840020
|
|
Afshana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-024-005-001/409
(CHURI WEST)
|
3401004000NRG24100920231044697
|
10/09/2023
|
nasrin parween
|
3401004WL060849
|
nasrin parween
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840019
|
|
Nasrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-024-005-001/411
(CHURI WEST)
|
3401004000NRG24100920231044698
|
10/09/2023
|
samim ansari
|
3401004WL060849
|
samim ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840021
|
|
Samim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-024-005-001/412
(CHURI WEST)
|
3401004000NRG24100920231044699
|
10/09/2023
|
sameer ansari
|
3401004WL060849
|
sameer ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840025
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-024-005-001/413
(CHURI WEST)
|
3401004000NRG24100920231044700
|
10/09/2023
|
inzamam ansari
|
3401004WL060849
|
inzamam ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840022
|
|
Inzamam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-024-005-001/414
(CHURI WEST)
|
3401004000NRG24100920231044701
|
10/09/2023
|
jubeda khatoon
|
3401004WL060849
|
jubeda khatoon
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840024
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHELARI
|
JH-01-024-005-001/415
(CHURI WEST)
|
3401004000NRG24100920231044702
|
10/09/2023
|
arif ansari
|
3401004WL060849
|
arif ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840023
|
|
Arif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-024-005-001/417
(CHURI WEST)
|
3401004000NRG24100920231044703
|
10/09/2023
|
ramjan ansari
|
3401004WL060849
|
ramjan ansari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808840034
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|