|
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
|
Nirsa
|
JH-21-005-067-006/236
(Upchuriya)
|
3421005067NRG23230720220115700
|
23/07/2022
|
IBRAHIM MIYAN
|
3421005067WL010437
|
IBRAHIM MIYAN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128420
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-067-006/237
(Upchuriya)
|
3421005067NRG23230720220115747
|
23/07/2022
|
ISAD MIYAN
|
3421005067WL010440
|
ISAD MIYAN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128417
|
|
Mr. ISAD MIYAN
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-067-006/29
(Upchuriya)
|
3421005067NRG23230720220115770
|
23/07/2022
|
JAHANARA KHATUN
|
3421005067WL010442
|
JAHANARA KHATUN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128413
|
|
JAHANARA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-067-006/29
(Upchuriya)
|
3421005067NRG23230720220115769
|
23/07/2022
|
TASIR ANSARI
|
3421005067WL010442
|
TASIR ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128421
|
|
Mr. TASIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-067-006/380
(Upchuriya)
|
3421005067NRG23230720220115771
|
23/07/2022
|
FARID ANSARI
|
3421005067WL010442
|
FARID ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128415
|
|
Mr. FARID ANSARI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-067-006/380
(Upchuriya)
|
3421005067NRG23230720220115772
|
23/07/2022
|
LEJIMAN BIBI
|
3421005067WL010442
|
LEJIMAN BIBI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128416
|
|
Mrs. LEJIMAN BIBI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-067-006/49
(Upchuriya)
|
3421005067NRG23230720220115732
|
23/07/2022
|
AMENA BIBI
|
3421005067WL010439
|
AMENA BIBI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128411
|
|
Mrs. Amena Bibi BIBI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-067-006/52
(Upchuriya)
|
3421005067NRG23230720220115684
|
23/07/2022
|
FIROJ ANSARI
|
3421005067WL010433
|
FIROJ ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128414
|
|
Mr. FIROJ ANSARI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-067-006/52
(Upchuriya)
|
3421005067NRG23230720220115685
|
23/07/2022
|
SABILA KHATOON
|
3421005067WL010433
|
SABILA KHATOON
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128418
|
|
Mrs. SABILA KHATOON
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-067-006/96
(Upchuriya)
|
3421005067NRG23230720220115734
|
23/07/2022
|
MD AMJAD ANSARI
|
3421005067WL010439
|
MD AMJAD ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128419
|
|
Mr. MD AMJAD ANSARI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-067-006/98
(Upchuriya)
|
3421005067NRG23230720220115666
|
23/07/2022
|
MUNTAJ ANSARI
|
3421005067WL010428
|
MUNTAJ ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385128412
|
|
MUNTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|