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-01-004-014-001/3013 (KHALARI)
|
3401004000NRG24030820230830517
|
03/08/2023
|
LAXMAN ORAON
|
3401004WL046526
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687527
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
2
|
KHELARI
|
JH-01-004-014-001/3014 (KHALARI)
|
3401004000NRG24030820230830518
|
03/08/2023
|
NITISH ORAON
|
3401004WL046526
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687528
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-014-001/693 (KHALARI)
|
3401004000NRG24030820230830532
|
03/08/2023
|
NAIMUDDIN ANSARI
|
3401004WL046526
|
NAIMUDDIN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687525
|
|
NAIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-014-001/695 (KHALARI)
|
3401004000NRG24030820230830534
|
03/08/2023
|
ANITA DEVI
|
3401004WL046526
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687523
|
|
ANITA GOPE
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-014-001/695 (KHALARI)
|
3401004000NRG24030820230830533
|
03/08/2023
|
VIJAY GOPE
|
3401004WL046526
|
VIJAY GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687526
|
|
VIJAY GOPE
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-014-001/834 (KHALARI)
|
3401004000NRG24030820230830535
|
03/08/2023
|
SURENDRA GOPE
|
3401004WL046526
|
SURENDRA GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687524
|
|
SURENDRA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/3643 (KHALARI)
|
3401004000NRG24030820230830530
|
03/08/2023
|
Bano Bibi
|
3401004WL046526
|
Bano Bibi
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687529
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/3609 (KHALARI)
|
3401004000NRG24030820230830520
|
03/08/2023
|
Firaoj Ansari
|
3401004WL046526
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687530
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/2734 (HUTAP)
|
3401004000NRG24030820230830505
|
03/08/2023
|
Yasmine Khatoon
|
3401004WL046526
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687521
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
KHELARI
|
JH-01-004-012-001/2807 (HUTAP)
|
3401004000NRG24030820230830507
|
03/08/2023
|
SAFINA KHATOON
|
3401004WL046526
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687522
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
11
|
KHELARI
|
JH-01-004-012-001/2834 (HUTAP)
|
3401004000NRG24030820230830508
|
03/08/2023
|
Salma Rozy
|
3401004WL046526
|
Salma Rozy
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687544
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
KHELARI
|
JH-01-004-012-001/2855 (HUTAP)
|
3401004000NRG24030820230830509
|
03/08/2023
|
Sahjadi Parween
|
3401004WL046526
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687518
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHELARI
|
JH-01-004-012-001/2859 (HUTAP)
|
3401004000NRG24030820230830510
|
03/08/2023
|
Safik Ansari
|
3401004WL046526
|
Safik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687535
|
|
Safik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
KHELARI
|
JH-01-004-012-001/2888 (HUTAP)
|
3401004000NRG24030820230830511
|
03/08/2023
|
Firdoushiya Tamanna
|
3401004WL046526
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687517
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
KHELARI
|
JH-01-004-014-001/1571 (KHALARI)
|
3401004000NRG24030820230830514
|
03/08/2023
|
PRADEEP KUJUR
|
3401004WL046526
|
PRADEEP KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687531
|
|
Pradeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
KHELARI
|
JH-01-004-014-001/1574 (KHALARI)
|
3401004000NRG24030820230830515
|
03/08/2023
|
SUNIL KHALKHO
|
3401004WL046526
|
SUNIL KHALKHO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687534
|
|
Sunil Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
KHELARI
|
JH-01-004-014-001/1575 (KHALARI)
|
3401004000NRG24030820230830516
|
03/08/2023
|
FRANCIS MUNDA
|
3401004WL046526
|
FRANCIS MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687533
|
|
Francis Munda
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
KHELARI
|
JH-01-004-014-001/3470 (KHALARI)
|
3401004000NRG24030820230830519
|
03/08/2023
|
SANJAY TOPPO
|
3401004WL046526
|
SANJAY TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687532
|
|
SANJAY TOPPO
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-014-001/3613 (KHALARI)
|
3401004000NRG24030820230830521
|
03/08/2023
|
Ishrat Parvin
|
3401004WL046526
|
Ishrat Parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687519
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
KHELARI
|
JH-01-004-014-001/3618 (KHALARI)
|
3401004000NRG24030820230830522
|
03/08/2023
|
Sazda Khatoon
|
3401004WL046526
|
Sazda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687538
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
KHELARI
|
JH-01-004-014-001/3624 (KHALARI)
|
3401004000NRG24030820230830523
|
03/08/2023
|
Farhat Praween
|
3401004WL046526
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687536
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
KHELARI
|
JH-01-004-014-001/3626 (KHALARI)
|
3401004000NRG24030820230830524
|
03/08/2023
|
Farida Khatun
|
3401004WL046526
|
Farida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687537
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
KHELARI
|
JH-01-004-014-001/3630 (KHALARI)
|
3401004000NRG24030820230830525
|
03/08/2023
|
Jabir Ansari
|
3401004WL046526
|
Jabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687520
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
KHELARI
|
JH-01-004-014-001/3633 (KHALARI)
|
3401004000NRG24030820230830526
|
03/08/2023
|
Shahina Khatoon
|
3401004WL046526
|
Shahina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687541
|
|
Shahina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KHELARI
|
JH-01-004-014-001/3634 (KHALARI)
|
3401004000NRG24030820230830527
|
03/08/2023
|
Aaisha Firdous
|
3401004WL046526
|
Aaisha Firdous
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687540
|
|
Aaisha Firdous
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KHELARI
|
JH-01-004-014-001/3636 (KHALARI)
|
3401004000NRG24030820230830528
|
03/08/2023
|
Asmina Bibi
|
3401004WL046526
|
Asmina Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687543
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
KHELARI
|
JH-01-004-014-001/3637 (KHALARI)
|
3401004000NRG24030820230830529
|
03/08/2023
|
Md Mojammil Ansari
|
3401004WL046526
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687542
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
KHELARI
|
JH-01-004-014-001/3644 (KHALARI)
|
3401004000NRG24030820230830531
|
03/08/2023
|
Akbar Khan
|
3401004WL046526
|
Akbar Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774687539
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|