|
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-01-004-012-001/3797
(HUTAP)
|
3401024000NRG24210220241712236
|
24/02/2024
|
Nusrat parvin
|
3401024WL106396
|
Nusrat parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409148
|
|
Nusrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/3799
(HUTAP)
|
3401024000NRG24210220241712237
|
24/02/2024
|
Babita Devi
|
3401024WL106396
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409179
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/3800
(HUTAP)
|
3401024000NRG24210220241712238
|
24/02/2024
|
Arjahan Khatun
|
3401024WL106396
|
Arjahan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409147
|
|
ARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/3801
(HUTAP)
|
3401024000NRG24210220241712239
|
24/02/2024
|
Gulshan Khatun
|
3401024WL106396
|
Gulshan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409181
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/3802
(HUTAP)
|
3401024000NRG24210220241712240
|
24/02/2024
|
Minhaj Ansari
|
3401024WL106396
|
Minhaj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409182
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/3803
(HUTAP)
|
3401024000NRG24210220241712241
|
24/02/2024
|
Sajda khatun
|
3401024WL106396
|
Sajda khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409180
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/3804
(HUTAP)
|
3401024000NRG24210220241712242
|
24/02/2024
|
Fatma Khatoon
|
3401024WL106396
|
Fatma Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409154
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/3805
(HUTAP)
|
3401024000NRG24210220241712243
|
24/02/2024
|
Salamat Ansari
|
3401024WL106396
|
Salamat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409153
|
|
Salamat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/3806
(HUTAP)
|
3401024000NRG24210220241712244
|
24/02/2024
|
Urvashi Kumari
|
3401024WL106396
|
Urvashi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409149
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-020-001/3501
(RAY)
|
3401024000NRG24210220241712245
|
24/02/2024
|
Rinki Devi
|
3401024WL106396
|
Rinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409139
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-020-001/3502
(RAY)
|
3401024000NRG24210220241712246
|
24/02/2024
|
Rina Devi
|
3401024WL106396
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409138
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-020-001/3503
(RAY)
|
3401024000NRG24210220241712247
|
24/02/2024
|
Kanti Devi
|
3401024WL106396
|
Kanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409137
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-020-001/3504
(RAY)
|
3401024000NRG24210220241712248
|
24/02/2024
|
Arvind Kumar Mahto
|
3401024WL106396
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409140
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-020-001/3505
(RAY)
|
3401024000NRG24210220241712249
|
24/02/2024
|
Anjali Kumari Devi
|
3401024WL106396
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409136
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-020-001/3506
(RAY)
|
3401024000NRG24210220241712250
|
24/02/2024
|
Md Mustaque Ansari
|
3401024WL106396
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409135
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-020-001/3507
(RAY)
|
3401024000NRG24210220241712251
|
24/02/2024
|
Sandhya Kumari
|
3401024WL106396
|
Sandhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409134
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-020-001/3508
(RAY)
|
3401024000NRG24210220241712252
|
24/02/2024
|
Najish Ansari
|
3401024WL106396
|
Najish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409146
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-020-001/3509
(RAY)
|
3401024000NRG24210220241712253
|
24/02/2024
|
Rina Devi
|
3401024WL106396
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409141
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-020-001/3510
(RAY)
|
3401024000NRG24210220241712254
|
24/02/2024
|
Archana Devi
|
3401024WL106396
|
Archana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409142
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-020-001/3511
(RAY)
|
3401024000NRG24210220241712255
|
24/02/2024
|
Vikash Kumar
|
3401024WL106396
|
Vikash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409145
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-020-001/3512
(RAY)
|
3401024000NRG24210220241712256
|
24/02/2024
|
Roushan Khatun
|
3401024WL106396
|
Roushan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409144
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-020-001/3513
(RAY)
|
3401024000NRG24210220241712257
|
24/02/2024
|
Rafik Ansari
|
3401024WL106396
|
Rafik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409143
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-020-001/3519
(RAY)
|
3401024000NRG24210220241712258
|
24/02/2024
|
Anam Alviya
|
3401024WL106396
|
Anam Alviya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409177
|
|
Anam Alviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-020-001/3520
(RAY)
|
3401024000NRG24210220241712259
|
24/02/2024
|
Taiyaba Khatoon
|
3401024WL106396
|
Taiyaba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409176
|
|
Taiyaba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-020-001/3521
(RAY)
|
3401024000NRG24210220241712260
|
24/02/2024
|
Ajmeri Prween
|
3401024WL106396
|
Ajmeri Prween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409178
|
|
Ajmeri Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-020-001/3522
(RAY)
|
3401024000NRG24210220241712261
|
24/02/2024
|
Anverul Ansari
|
3401024WL106396
|
Anverul Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409170
|
|
Anvarul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-020-001/3523
(RAY)
|
3401024000NRG24210220241712262
|
24/02/2024
|
Nidhi Anshu Toppo
|
3401024WL106396
|
Nidhi Anshu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409172
|
|
Nidhi Anshu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3524
(RAY)
|
3401024000NRG24210220241712263
|
24/02/2024
|
Rohan Nayak
|
3401024WL106396
|
Rohan Nayak
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409173
|
|
Rohan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3526
(RAY)
|
3401024000NRG24210220241712264
|
24/02/2024
|
Pammy Kumari
|
3401024WL106396
|
Pammy Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409171
|
|
Pammy Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3527
(RAY)
|
3401024000NRG24210220241712265
|
24/02/2024
|
Naseha Perween
|
3401024WL106396
|
Naseha Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409166
|
|
Naseha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3530
(RAY)
|
3401024000NRG24210220241712266
|
24/02/2024
|
Mosrat Praveen
|
3401024WL106396
|
Mosrat Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409151
|
|
Mosrat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3533
(RAY)
|
3401024000NRG24210220241712267
|
24/02/2024
|
Naima Parween
|
3401024WL106396
|
Naima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409152
|
|
Naima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3534
(RAY)
|
3401024000NRG24210220241712268
|
24/02/2024
|
Shabnam Parween
|
3401024WL106396
|
Shabnam Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409150
|
|
Shabnam Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3535
(RAY)
|
3401024000NRG24210220241712269
|
24/02/2024
|
Gulafsa Perween
|
3401024WL106396
|
Gulafsa Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409174
|
|
Gulafsa Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3536
(RAY)
|
3401024000NRG24210220241712270
|
24/02/2024
|
Mosarrat Jabi
|
3401024WL106396
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409165
|
|
Mosarrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3537
(RAY)
|
3401024000NRG24210220241712271
|
24/02/2024
|
Nagama Nigar
|
3401024WL106396
|
Nagama Nigar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409168
|
|
Nagama Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3538
(RAY)
|
3401024000NRG24210220241712272
|
24/02/2024
|
Farhat Praween
|
3401024WL106396
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409175
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3539
(RAY)
|
3401024000NRG24210220241712273
|
24/02/2024
|
Sima Parween
|
3401024WL106396
|
Sima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409167
|
|
Sima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3540
(RAY)
|
3401024000NRG24210220241712274
|
24/02/2024
|
Rewanti Devi
|
3401024WL106396
|
Rewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409160
|
|
Rewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3541
(RAY)
|
3401024000NRG24210220241712275
|
24/02/2024
|
Suchita Kumari
|
3401024WL106396
|
Suchita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409159
|
|
Suchita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3543
(RAY)
|
3401024000NRG24210220241712276
|
24/02/2024
|
Kamlesh Bhuiyan
|
3401024WL106396
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409158
|
|
Kamlesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3544
(RAY)
|
3401024000NRG24210220241712277
|
24/02/2024
|
Afrin Parween
|
3401024WL106396
|
Afrin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409164
|
|
Afrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3545
(RAY)
|
3401024000NRG24210220241712278
|
24/02/2024
|
Mohammad Sipten Raja
|
3401024WL106396
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409163
|
|
Mohammad Sipten Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3546
(RAY)
|
3401024000NRG24210220241712279
|
24/02/2024
|
Shafiya Parween
|
3401024WL106396
|
Shafiya Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409161
|
|
Shafiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3547
(RAY)
|
3401024000NRG24210220241712280
|
24/02/2024
|
Sabiha Pravin
|
3401024WL106396
|
Sabiha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409157
|
|
Sabiha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-020-001/3548
(RAY)
|
3401024000NRG24210220241712281
|
24/02/2024
|
Shabana Praween
|
3401024WL106396
|
Shabana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409156
|
|
Shabana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-020-001/3549
(RAY)
|
3401024000NRG24210220241712282
|
24/02/2024
|
Sifat Parveen
|
3401024WL106396
|
Sifat Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409162
|
|
Sifat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-020-001/3550
(RAY)
|
3401024000NRG24210220241712283
|
24/02/2024
|
Amis Raja
|
3401024WL106396
|
Amis Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409155
|
|
Amis Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3551
(RAY)
|
3401024000NRG24210220241712284
|
24/02/2024
|
Neha Pravin
|
3401024WL106396
|
Neha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765409169
|
|
Neha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|