|
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-01-004-002-002/1480
(BAMNE)
|
3401004000NRG24100720230648364
|
10/07/2023
|
MINU SINGH
|
3401004WL035627
|
MINU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679637
|
|
Minu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-002-002/1481
(BAMNE)
|
3401004000NRG24100720230648365
|
10/07/2023
|
AKASH KUMAR
|
3401004WL035627
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679629
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-002-002/1483
(BAMNE)
|
3401004000NRG24100720230648366
|
10/07/2023
|
VISHWASH KUMAR
|
3401004WL035627
|
VISHWASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679631
|
|
Vishwash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-002-002/1484
(BAMNE)
|
3401004000NRG24100720230648367
|
10/07/2023
|
JYA KUAMRI
|
3401004WL035627
|
JYA KUAMRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679632
|
|
Jya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-002-002/1485
(BAMNE)
|
3401004000NRG24100720230648368
|
10/07/2023
|
PINKI DEVI
|
3401004WL035627
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679633
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-002-002/1487
(BAMNE)
|
3401004000NRG24100720230648369
|
10/07/2023
|
SHOBHA DEVI
|
3401004WL035627
|
SHOBHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679630
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-002-002/1490
(BAMNE)
|
3401004000NRG24100720230648370
|
10/07/2023
|
JULEE SINGH
|
3401004WL035627
|
JULEE SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679634
|
|
Julee Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-002-002/1491
(BAMNE)
|
3401004000NRG24100720230648371
|
10/07/2023
|
AKANKSHA KUMARI
|
3401004WL035627
|
AKANKSHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3504679635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-002/1492
(BAMNE)
|
3401004000NRG24100720230648372
|
10/07/2023
|
ANAMIKA KUMARI
|
3401004WL035627
|
ANAMIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3504679636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KHELARI
|
JH-01-024-001-001/534
(CHURI EAST)
|
3401004000NRG24100720230648373
|
10/07/2023
|
jahanra khatun
|
3401004WL035627
|
jahanra khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679638
|
|
Jahanra Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-024-001-001/535
(CHURI EAST)
|
3401004000NRG24100720230648374
|
10/07/2023
|
shahjadi begam
|
3401004WL035627
|
shahjadi begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679639
|
|
Shahjadi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-024-001-001/536
(CHURI EAST)
|
3401004000NRG24100720230648375
|
10/07/2023
|
kulsum khatun
|
3401004WL035627
|
kulsum khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679640
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-001-001/537
(CHURI EAST)
|
3401004000NRG24100720230648376
|
10/07/2023
|
md sahjad ansari
|
3401004WL035627
|
md sahjad ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679641
|
|
Md Sahjad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-001-001/540
(CHURI EAST)
|
3401004000NRG24100720230648377
|
10/07/2023
|
md iqabal ansari
|
3401004WL035627
|
md iqabal ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679643
|
|
Md Iqabal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-001-001/541
(CHURI EAST)
|
3401004000NRG24100720230648378
|
10/07/2023
|
Tabrez ansari
|
3401004WL035627
|
Tabrez ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504679642
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|