|
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
|
Kaliyasol
|
JH-21-005-024-001/437-A
(Elakendra)
|
3421005024NRG23Z180320230747739
|
21/03/2023
|
ARMAN ANSARI
|
3421005024WL071184
|
ARMAN ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kaliyasol
|
JH-21-005-024-004/298
(Elakendra)
|
3421005024NRG23Z180320230747743
|
21/03/2023
|
SHANTI BHANDARI
|
3421005024WL071184
|
SHANTI BHANDARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHANTI BHANDARI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-024-004/72
(Elakendra)
|
3421005024NRG23Z180320230747747
|
21/03/2023
|
MUKTAR ANSARI
|
3421005024WL071184
|
MUKTAR ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/180
(Elakendra)
|
3421005024NRG23Z180320230747735
|
21/03/2023
|
AKHTAR ANSARI
|
3421005024WL071184
|
AKHTAR ANSARI
|
00176
|
IDIB000P651
|
81
|
81
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. AKTAR ANSARI
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-024-001/458
(Elakendra)
|
3421005024NRG23Z180320230747740
|
21/03/2023
|
RESHMA KHATOON
|
3421005024WL071184
|
RESHMA KHATOON
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. RESHMA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-024-001/485
(Elakendra)
|
3421005024NRG23Z180320230747741
|
21/03/2023
|
MARIYAM BIBI
|
3421005024WL071184
|
MARIYAM BIBI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. MARIYAM BIBI
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-024-004/182-A
(Elakendra)
|
3421005024NRG23Z180320230747742
|
21/03/2023
|
MANGU ANSARI
|
3421005024WL071184
|
MANGU ANSARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. Mangu Ansari
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-024-004/311
(Elakendra)
|
3421005024NRG23Z180320230747744
|
21/03/2023
|
HAKIM ANSARI
|
3421005024WL071184
|
HAKIM ANSARI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. HAKIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
Kaliyasol
|
JH-21-005-024-004/320
(Elakendra)
|
3421005024NRG23Z180320230747745
|
21/03/2023
|
YOGINDRA BAURI
|
3421005024WL071184
|
YOGINDRA BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. YOGINDRA BAURI BAURI
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-024-004/51
(Elakendra)
|
3421005024NRG23Z180320230747746
|
21/03/2023
|
JOHAR BAURI
|
3421005024WL071184
|
JOHAR BAURI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JAHAR BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-024-001/167
(Elakendra)
|
3421005024NRG23Z210320230755823
|
21/03/2023
|
HAJERA BIBI
|
3421005024WL071807
|
HAJERA BIBI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
HAJERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-024-001/170-A
(Elakendra)
|
3421005024NRG23Z180320230747734
|
21/03/2023
|
MANIR ANSARI
|
3421005024WL071184
|
MANIR ANSARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MANIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-005-024-001/199
(Elakendra)
|
3421005024NRG23Z180320230747736
|
21/03/2023
|
RASULAN BIBI
|
3421005024WL071184
|
RASULAN BIBI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
RASULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-024-001/341
(Elakendra)
|
3421005024NRG23Z180320230747737
|
21/03/2023
|
NURESHA KHATOON
|
3421005024WL071184
|
NURESHA KHATOON
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
NURESA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-024-001/344
(Elakendra)
|
3421005024NRG23Z180320230747738
|
21/03/2023
|
KHERUN BIBI
|
3421005024WL071184
|
KHERUN BIBI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KHERUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|