|
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
|
Ramnagar
|
UT-08-001-018-002/27123
(Jogipura)
|
3508001000NRG25150420240000220
|
15/04/2024
|
Shamim Jahan
|
3508001WL000109
|
Shamim Jahan
|
00048
|
BKID0006893
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115020
|
|
SHAMEEN JAHAN W/O MD. SAHEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Ramnagar
|
UT-08-001-018-002/27119
(Jogipura)
|
3508001000NRG25150420240000216
|
15/04/2024
|
Aasma
|
3508001WL000109
|
Aasma
|
00089
|
CBIN0280283
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115015
|
|
Aasma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-018-002/27122
(Jogipura)
|
3508001000NRG25150420240000218
|
15/04/2024
|
Rizwan Ali
|
3508001WL000109
|
Rizwan Ali
|
00152
|
HDFC0002061
|
2607
|
2607
|
Rejected
|
25/04/2024
|
|
3293115016
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
Ramnagar
|
UT-08-001-018-002/27116
(Jogipura)
|
3508001000NRG25150420240000213
|
15/04/2024
|
rihana parveen
|
3508001WL000109
|
rihana parveen
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115019
|
|
rihana parveen
|
INDUSIND BANK(607189)
|
|
5
|
Ramnagar
|
UT-08-001-018-002/27118
(Jogipura)
|
3508001000NRG25150420240000215
|
15/04/2024
|
Jarina Begam
|
3508001WL000109
|
Jarina Begam
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115018
|
|
Mrs. JARINA BEGAM
|
INDIAN BANK(607105)
|
|
6
|
Ramnagar
|
UT-08-001-018-002/27118
(Jogipura)
|
3508001000NRG25150420240000214
|
15/04/2024
|
Mo. Ibran
|
3508001WL000109
|
Mo. Ibran
|
00176
|
IDIB000R565
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115017
|
|
Mr. Mo. Ibran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
7
|
Ramnagar
|
UT-08-001-018-002/27123
(Jogipura)
|
3508001000NRG25150420240000219
|
15/04/2024
|
Mohammad Saheed
|
3508001WL000109
|
Mohammad Saheed
|
00354
|
PUNB0121110
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115013
|
|
MOHD SAHEED SO MOHF JAFEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
Ramnagar
|
UT-08-001-018-002/27122
(Jogipura)
|
3508001000NRG25150420240000217
|
15/04/2024
|
Harun
|
3508001WL000109
|
Harun
|
00415
|
SBIN0015457
|
2607
|
2607
|
Processed
|
25/04/2024
|
|
3293115014
|
|
HARUN SO SHABBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|