|
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-01-024-004-002/3071
(CHURI SOUTH)
|
3401004000NRG24Z060320241778124
|
07/03/2024
|
NEHA KUMARI
|
3401004WL110631
|
NEHA KUMARI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-004-002/3073
(CHURI SOUTH)
|
3401004000NRG24Z060320241778125
|
07/03/2024
|
NARESH ORAON
|
3401004WL110631
|
NARESH ORAON
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-024-004-002/3066
(CHURI SOUTH)
|
3401004000NRG24Z060320241778117
|
07/03/2024
|
GANESH YADAV
|
3401004WL110630
|
GANESH YADAV
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
GANESH YADAV
|
IDBI BANK(607095)
|
|
4
|
KHELARI
|
JH-01-024-004-002/3067
(CHURI SOUTH)
|
3401004000NRG24Z060320241778118
|
07/03/2024
|
JHANO DEVI
|
3401004WL110630
|
JHANO DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-024-004-002/3068
(CHURI SOUTH)
|
3401004000NRG24Z060320241778119
|
07/03/2024
|
PUNEETA DEVI
|
3401004WL110630
|
PUNEETA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
PUNEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401004000NRG24Z060320241778126
|
07/03/2024
|
MEENA DEVI
|
3401004WL110631
|
MEENA DEVI
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KHELARI
|
JH-01-024-004-002/3076
(CHURI SOUTH)
|
3401004000NRG24Z060320241778127
|
07/03/2024
|
DEEPAK YADAV
|
3401004WL110631
|
DEEPAK YADAV
|
00177
|
IOBA0000558
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Deepak Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24Z060320241778075
|
07/03/2024
|
Altaf Ansari
|
3401004WL110626
|
Altaf Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24Z060320241778076
|
07/03/2024
|
Tahera Khatoon
|
3401004WL110626
|
Tahera Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24Z060320241778077
|
07/03/2024
|
Rumana Parween
|
3401004WL110626
|
Rumana Parween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24Z060320241778078
|
07/03/2024
|
Md Isamail Ansari
|
3401004WL110626
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24Z060320241778079
|
07/03/2024
|
Wazda Tabassum
|
3401004WL110626
|
Wazda Tabassum
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/3100
(HUTAP)
|
3401004000NRG24Z060320241778085
|
07/03/2024
|
Sahjadi Parween
|
3401004WL110627
|
Sahjadi Parween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24Z060320241778086
|
07/03/2024
|
Ramjan Ansari
|
3401004WL110627
|
Ramjan Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24Z060320241778087
|
07/03/2024
|
Apsana Khatoon
|
3401004WL110627
|
Apsana Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24Z060320241778088
|
07/03/2024
|
Nisha Kumari
|
3401004WL110627
|
Nisha Kumari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24Z060320241778089
|
07/03/2024
|
Nimajan Khatoon
|
3401004WL110627
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/3110
(HUTAP)
|
3401004000NRG24Z060320241778095
|
07/03/2024
|
Sahjadi Khatoon
|
3401004WL110628
|
Sahjadi Khatoon
|
00688
|
FINO0009002
|
27
|
27
|
Rejected
|
08/03/2024
|
|
S90344427
|
Documents Pending for Account Holder turning Major
|
|
|
|
19
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24Z060320241778096
|
07/03/2024
|
Shamjan Ansari
|
3401004WL110628
|
Shamjan Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24Z060320241778097
|
07/03/2024
|
Usha Oraon
|
3401004WL110628
|
Usha Oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24Z060320241778098
|
07/03/2024
|
Sumitra Devi
|
3401004WL110628
|
Sumitra Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24Z060320241778099
|
07/03/2024
|
Sajda Parween
|
3401004WL110628
|
Sajda Parween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24Z060320241778105
|
07/03/2024
|
Injmamul Haque
|
3401004WL110629
|
Injmamul Haque
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24Z060320241778106
|
07/03/2024
|
Nusrat Bano
|
3401004WL110629
|
Nusrat Bano
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24Z060320241778107
|
07/03/2024
|
Suhel Ansari
|
3401004WL110629
|
Suhel Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24Z060320241778108
|
07/03/2024
|
Kalam Ansari
|
3401004WL110629
|
Kalam Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24Z060320241778109
|
07/03/2024
|
Mustafa Ansari
|
3401004WL110629
|
Mustafa Ansari
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24Z060320241778115
|
07/03/2024
|
Rukhsana Parween
|
3401004WL110630
|
Rukhsana Parween
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24Z060320241778116
|
07/03/2024
|
Samina Khatun
|
3401004WL110630
|
Samina Khatun
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
08/03/2024
|
|
S90344427
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|