|
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-01-004-014-001/2636
(KHALARI)
|
3401004000NRG24100720230648506
|
10/07/2023
|
AFJAL HUSSAIN
|
3401004WL035633
|
AFJAL HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311416
|
|
AFJAL HUSSAIN
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24100720230648508
|
10/07/2023
|
FARID ANSARI
|
3401004WL035633
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311415
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24100720230648509
|
10/07/2023
|
SABINA KHATUN
|
3401004WL035633
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311421
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24100720230648510
|
10/07/2023
|
MD ANAIN
|
3401004WL035633
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311420
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24100720230648511
|
10/07/2023
|
REHAN ANSARI
|
3401004WL035633
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311417
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24100720230648512
|
10/07/2023
|
ASIF KHAN
|
3401004WL035633
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311419
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24100720230648515
|
10/07/2023
|
KASHIF AHMAD
|
3401004WL035633
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506311418
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|