|
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
|
Balumath
|
JH-06-003-018-006/4231
(Marang Loiya)
|
3406003000NRG24290220241979578
|
29/02/2024
|
MD ALTAF ANSARI
|
3406003WL153430
|
MD ALTAF ANSARI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930171891
|
|
Md Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-018-006/5051
(Marang Loiya)
|
3406003000NRG24290220241979579
|
29/02/2024
|
NILAM DEVI
|
3406003WL153430
|
NILAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171892
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/64078
(Marang Loiya)
|
3406003000NRG24290220241979589
|
29/02/2024
|
ABDUL RASHID ANSARI
|
3406003WL153431
|
ABDUL RASHID ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171889
|
|
MISS ABDUL RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-018-001/85022
(Marang Loiya)
|
3406003000NRG24290220241979590
|
29/02/2024
|
MD FAIYAZ ANSARI
|
3406003WL153431
|
MD FAIYAZ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171887
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-006/53010
(Marang Loiya)
|
3406003000NRG24290220241979580
|
29/02/2024
|
NAJAYA KHATOON
|
3406003WL153430
|
NAJAYA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171890
|
|
MRS NAJAYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-018-006/80799
(Marang Loiya)
|
3406003000NRG24290220241979581
|
29/02/2024
|
AJMERI KHATUN
|
3406003WL153430
|
AJMERI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930171888
|
|
AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/20981
(Marang Loiya)
|
3406003000NRG24290220241979586
|
29/02/2024
|
MD SAMSER ANSARI
|
3406003WL153431
|
MD SAMSER ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930171886
|
|
MD SAMSER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-018-001/20982
(Marang Loiya)
|
3406003000NRG24290220241979587
|
29/02/2024
|
SAHID ANSARI
|
3406003WL153431
|
SAHID ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930171884
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-018-001/20983
(Marang Loiya)
|
3406003000NRG24290220241979588
|
29/02/2024
|
ABU SUFIYAN
|
3406003WL153431
|
ABU SUFIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930171885
|
|
ABU SUFIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|