|
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
|
NAGRI
|
JH-01-016-008-003/207
(EDCHORO)
|
3401016000NRG24111020231213239
|
11/10/2023
|
JUMULI ANSARI
|
3401016WL071548
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7336492295
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/210
(EDCHORO)
|
3401016000NRG24111020231213240
|
11/10/2023
|
IMRAN ANSARI
|
3401016WL071548
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7336492296
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-003/315
(EDCHORO)
|
3401016000NRG24111020231213241
|
11/10/2023
|
MAHANAJ BEGUM
|
3401016WL071548
|
MAHANAJ BEGUM
|
00048
|
BKID0004943
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7336492297
|
|
MAHANAJ BEGAM D/O LATE USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-003/727
(EDCHORO)
|
3401016000NRG24111020231213244
|
11/10/2023
|
EFFAT PRAVEEN
|
3401016WL071548
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7336492299
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGRI
|
JH-01-016-008-004/10
(EDCHORO)
|
3401016000NRG24111020231213245
|
11/10/2023
|
RENU TIRKEY
|
3401016WL071548
|
RENU TIRKEY
|
00048
|
BKID0004943
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7336492298
|
|
RENU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14064
|
14064
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-004/592
(EDCHORO)
|
3401016000NRG24111020231213246
|
11/10/2023
|
ASHISH TIRKEY
|
3401016WL071548
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336492300
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/135
(EDCHORO)
|
3401016000NRG24111020231213237
|
11/10/2023
|
HARISH ANSARI
|
3401016WL071548
|
HARISH ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7336492294
|
|
Harish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAGRI
|
JH-01-016-008-003/190
(EDCHORO)
|
3401016000NRG24111020231213238
|
11/10/2023
|
RABBANI ANSARI
|
3401016WL071548
|
RABBANI ANSARI
|
00415
|
SBIN0014340
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7336492293
|
|
MR RABBANI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-003/516
(EDCHORO)
|
3401016000NRG24111020231213242
|
11/10/2023
|
SHAHJAHAN ANSARI
|
3401016WL071548
|
SHAHJAHAN ANSARI
|
00462
|
UCBA0000196
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
7336492291
|
|
SHAHJAHAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/517
(EDCHORO)
|
3401016000NRG24111020231213243
|
11/10/2023
|
SAJAN KUMAR SAHU
|
3401016WL071548
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7336492292
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|