|
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
|
ORMANJHI
|
JH-01-014-014-002/816
(KUTE)
|
3401014000NRG24230820230940304
|
23/08/2023
|
Md Reyaz Ansari
|
3401014WL053732
|
Md Reyaz Ansari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807698197
|
|
REYAZ ANSARI S/O TAHARAT ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24230820230940305
|
23/08/2023
|
TARANUM JHAN
|
3401014WL053732
|
TARANUM JHAN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807698198
|
|
TARANUM JHAN W/O MOHIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24230820230940306
|
23/08/2023
|
NEHA PARWEEN
|
3401014WL053732
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807698196
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/885
(KUTE)
|
3401014000NRG24230820230940307
|
23/08/2023
|
EJAJ ANSARI
|
3401014WL053732
|
EJAJ ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807698193
|
|
Ejaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/885
(KUTE)
|
3401014000NRG24230820230940308
|
23/08/2023
|
Koresha Khatoon
|
3401014WL053732
|
Koresha Khatoon
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807698195
|
|
Mrs. KORESHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24230820230940309
|
23/08/2023
|
RABINA KHATUN
|
3401014WL053732
|
RABINA KHATUN
|
00048
|
BKID0004947
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5807698194
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|