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-01-004-003-001/805 (BISHRAMPUR)
|
3401004000NRG24Z210220241709984
|
21/02/2024
|
SAIRUN KHATUN
|
3401004WL106260
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHELARI
|
JH-01-004-004-001/1213 (BUKBUKA)
|
3401004000NRG24Z210220241709986
|
21/02/2024
|
AASHA TIRKEY
|
3401004WL106260
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-002-002/1200 (BAMNE)
|
3401004000NRG24Z200220241705911
|
21/02/2024
|
AMAR KUMAR MAHTO
|
3401004WL105963
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-002-002/1201 (BAMNE)
|
3401004000NRG24Z200220241705912
|
21/02/2024
|
RAJENDRA KUMAR MAHTO
|
3401004WL105963
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004982
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rajendra Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-002-002/1204 (BAMNE)
|
3401004000NRG24Z200220241705913
|
21/02/2024
|
MALTI KUMARI
|
3401004WL105963
|
MALTI KUMARI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-004-001/1168 (BUKBUKA)
|
3401004000NRG24Z210220241709985
|
21/02/2024
|
CHINTA KUMARI
|
3401004WL106260
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
KHELARI
|
JH-01-004-004-001/1993 (BUKBUKA)
|
3401004000NRG24Z210220241709987
|
21/02/2024
|
IMTIYAZ ANSARI
|
3401004WL106260
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-004-001/2279 (BUKBUKA)
|
3401004000NRG24Z210220241709988
|
21/02/2024
|
SHIFA PRAWEEN
|
3401004WL106260
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-004-001/2294 (BUKBUKA)
|
3401004000NRG24Z210220241709989
|
21/02/2024
|
SABA PRAVEEN
|
3401004WL106260
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-004-001/2304 (BUKBUKA)
|
3401004000NRG24Z210220241709990
|
21/02/2024
|
ANKIT SAW
|
3401004WL106260
|
ANKIT SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
KHELARI
|
JH-01-004-004-001/2316 (BUKBUKA)
|
3401004000NRG24Z210220241709991
|
21/02/2024
|
NAJRANA PARWEEN
|
3401004WL106260
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-004-001/2342 (BUKBUKA)
|
3401004000NRG24Z210220241709992
|
21/02/2024
|
RUBI KHATOON
|
3401004WL106260
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-012-001/3174 (HUTAP)
|
3401004000NRG24Z210220241709993
|
21/02/2024
|
Masira Naj
|
3401004WL106260
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-012-001/3175 (HUTAP)
|
3401004000NRG24Z210220241709994
|
21/02/2024
|
Raushni Parween
|
3401004WL106260
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-012-001/3176 (HUTAP)
|
3401004000NRG24Z210220241709995
|
21/02/2024
|
Arsh Raza khan
|
3401004WL106260
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-012-001/3177 (HUTAP)
|
3401004000NRG24Z210220241709996
|
21/02/2024
|
Noori Nisha
|
3401004WL106260
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-012-001/3178 (HUTAP)
|
3401004000NRG24Z210220241709997
|
21/02/2024
|
Tanu Praween
|
3401004WL106260
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-012-001/3179 (HUTAP)
|
3401004000NRG24Z210220241709998
|
21/02/2024
|
alfiya mohammadi
|
3401004WL106260
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
KHELARI
|
JH-01-004-012-001/3181 (HUTAP)
|
3401004000NRG24Z210220241709999
|
21/02/2024
|
Fija Parveen
|
3401004WL106260
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-012-001/3184 (HUTAP)
|
3401004000NRG24Z210220241710000
|
21/02/2024
|
Roji Khatun
|
3401004WL106260
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-012-001/3185 (HUTAP)
|
3401004000NRG24Z210220241710001
|
21/02/2024
|
Nargis Naaz
|
3401004WL106260
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-012-001/3189 (HUTAP)
|
3401004000NRG24Z210220241710002
|
21/02/2024
|
Anis Ansari
|
3401004WL106260
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-012-001/3190 (HUTAP)
|
3401004000NRG24Z210220241710003
|
21/02/2024
|
Aras Ansari
|
3401004WL106260
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-012-001/3784 (HUTAP)
|
3401004000NRG24Z210220241710004
|
21/02/2024
|
gulsheda parween
|
3401004WL106260
|
gulsheda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-012-001/3786 (HUTAP)
|
3401004000NRG24Z210220241710005
|
21/02/2024
|
Babita Devi
|
3401004WL106260
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-012-001/3787 (HUTAP)
|
3401004000NRG24Z210220241710006
|
21/02/2024
|
Jyanti Devi
|
3401004WL106260
|
Jyanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-012-001/3788 (HUTAP)
|
3401004000NRG24Z210220241710007
|
21/02/2024
|
Shanti Devi
|
3401004WL106260
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-012-001/3789 (HUTAP)
|
3401004000NRG24Z210220241710008
|
21/02/2024
|
Pawan Kumar Ram
|
3401004WL106260
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
KHELARI
|
JH-01-004-012-001/3790 (HUTAP)
|
3401004000NRG24Z210220241710009
|
21/02/2024
|
Sunita Devi
|
3401004WL106260
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-012-001/3791 (HUTAP)
|
3401004000NRG24Z210220241710010
|
21/02/2024
|
Prithvi Oraon
|
3401004WL106260
|
Prithvi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
KHELARI
|
JH-01-004-012-001/3792 (HUTAP)
|
3401004000NRG24Z210220241710011
|
21/02/2024
|
Susita Oraon
|
3401004WL106260
|
Susita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
KHELARI
|
JH-01-004-012-001/3793 (HUTAP)
|
3401004000NRG24Z210220241710012
|
21/02/2024
|
Rajni Kumari
|
3401004WL106260
|
Rajni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHELARI
|
JH-01-004-012-001/3794 (HUTAP)
|
3401004000NRG24Z210220241710013
|
21/02/2024
|
Pachami Devi
|
3401004WL106260
|
Pachami Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHELARI
|
JH-01-004-012-001/3795 (HUTAP)
|
3401004000NRG24Z210220241710014
|
21/02/2024
|
Gulnaz Perween
|
3401004WL106260
|
Gulnaz Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GULNAJ PARVIN
|
UNION BANK OF INDIA(508500)
|
35
|
KHELARI
|
JH-01-004-012-001/3796 (HUTAP)
|
3401004000NRG24Z210220241710015
|
21/02/2024
|
Hamid Khatoon
|
3401004WL106260
|
Hamid Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
KHELARI
|
JH-01-004-020-001/3552 (RAY)
|
3401004000NRG24Z210220241710016
|
21/02/2024
|
Majhabi Parween
|
3401004WL106260
|
Majhabi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Majhabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
KHELARI
|
JH-01-004-020-001/3553 (RAY)
|
3401004000NRG24Z210220241710017
|
21/02/2024
|
Mehkash Parween
|
3401004WL106260
|
Mehkash Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
KHELARI
|
JH-01-004-020-001/3554 (RAY)
|
3401004000NRG24Z210220241710018
|
21/02/2024
|
Sayena
|
3401004WL106260
|
Sayena
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sayena ..
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHELARI
|
JH-01-004-020-001/3556 (RAY)
|
3401004000NRG24Z210220241710019
|
21/02/2024
|
Khadija Parween
|
3401004WL106260
|
Khadija Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
KHELARI
|
JH-01-004-020-001/3560 (RAY)
|
3401004000NRG24Z210220241710020
|
21/02/2024
|
Bhondla Bhuyan
|
3401004WL106260
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
KHELARI
|
JH-01-024-004-002/3595 (CHURI SOUTH)
|
3401004000NRG24Z210220241710021
|
21/02/2024
|
FIJA PRVEEN
|
3401004WL106260
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHELARI
|
JH-01-024-005-001/1023 (CHURI WEST)
|
3401004000NRG24Z210220241710022
|
21/02/2024
|
HUSNE ARA BANO
|
3401004WL106260
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
KHELARI
|
JH-01-024-005-001/916 (CHURI WEST)
|
3401004000NRG24Z210220241710023
|
21/02/2024
|
SAGUFTA PARWEEN
|
3401004WL106260
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|