|
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-01-016-005-001/49
(CHETE)
|
3401016000NRG24010320241755352
|
01/03/2024
|
KHADIJA KHATUN
|
3401016WL109226
|
KHADIJA KHATUN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930169026
|
|
KHADIJA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-005-001/778
(CHETE)
|
3401016000NRG24010320241755356
|
01/03/2024
|
MOBIN ANSARI
|
3401016WL109226
|
MOBIN ANSARI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930169025
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-005-001/782
(CHETE)
|
3401016000NRG24010320241755358
|
01/03/2024
|
HASRATUN PARWEEN
|
3401016WL109226
|
HASRATUN PARWEEN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930169027
|
|
HASRATOON PARWEEN D/O ZAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-005-001/668
(CHETE)
|
3401016000NRG24010320241755355
|
01/03/2024
|
MUSTAFA ANSARI
|
3401016WL109226
|
MUSTAFA ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930169029
|
|
MUSTAFA ANSARI S O JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGRI
|
JH-01-016-005-001/779
(CHETE)
|
3401016000NRG24010320241755357
|
01/03/2024
|
ARIF ANSARI
|
3401016WL109226
|
ARIF ANSARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
14/04/2024
|
|
2930169028
|
|
ARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-005-001/667
(CHETE)
|
3401016000NRG24010320241755354
|
01/03/2024
|
MURTAJA ANSARI
|
3401016WL109226
|
MURTAJA ANSARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930169024
|
|
MURTAJA ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-005-001/50
(CHETE)
|
3401016000NRG24010320241755353
|
01/03/2024
|
KHALIL ANSARI
|
3401016WL109226
|
KHALIL ANSARI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930169023
|
|
Mr. KHALIL ANSARI S\O JAMALUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|