|
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
|
Balumath
|
JH-06-003-023-005/67262
(Rajvar)
|
3406003000NRG24171120231565156
|
18/11/2023
|
ENAMUAL ANSARI
|
3406003WL119131
|
ENAMUAL ANSARI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123879
|
|
ENAMUAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/151896
(Rajvar)
|
3406003000NRG24171120231565146
|
18/11/2023
|
SOHAG DEVI
|
3406003WL119130
|
SOHAG DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123885
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-001/2397
(Rajvar)
|
3406003000NRG24171120231565147
|
18/11/2023
|
MAKHOYA DEVI
|
3406003WL119130
|
MAKHOYA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011123886
|
|
MAKHOIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-003/8344
(Rajvar)
|
3406003000NRG24171120231565140
|
18/11/2023
|
RITA DEVI
|
3406003WL119129
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123882
|
|
Miss. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/8887
(Rajvar)
|
3406003000NRG24171120231565142
|
18/11/2023
|
PARO DEVI
|
3406003WL119129
|
PARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123881
|
|
Mrs. Paro Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-005/2740
(Rajvar)
|
3406003000NRG24171120231565150
|
18/11/2023
|
SALMA KHATUN
|
3406003WL119131
|
SALMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123880
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-023-005/71416
(Rajvar)
|
3406003000NRG24171120231565159
|
18/11/2023
|
MONAJIAR ANSARI
|
3406003WL119131
|
MONAJIAR ANSARI
|
00225
|
KARB0000660
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123892
|
|
MONAJIR ANSARI S/O ALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-023-005/66033
(Rajvar)
|
3406003000NRG24171120231565153
|
18/11/2023
|
GULAM BARIK ANSARI
|
3406003WL119131
|
GULAM BARIK ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123884
|
|
GULAM BARIK ANSARI S/O JUBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Balumath
|
JH-06-003-023-005/66034
(Rajvar)
|
3406003000NRG24171120231565154
|
18/11/2023
|
SAJAD ANSARI
|
3406003WL119131
|
SAJAD ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123887
|
|
SAJAD ANSARI S/O SARAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Balumath
|
JH-06-003-023-005/67261
(Rajvar)
|
3406003000NRG24171120231565155
|
18/11/2023
|
MD ASIK ANSARI
|
3406003WL119131
|
MD ASIK ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123889
|
|
MD ASIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Balumath
|
JH-06-003-023-005/71414
(Rajvar)
|
3406003000NRG24171120231565158
|
18/11/2023
|
SHBBA KHATUAN
|
3406003WL119131
|
SHBBA KHATUAN
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123891
|
|
SABBA KHATUN D/O RAUF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-023-005/66028
(Rajvar)
|
3406003000NRG24171120231565152
|
18/11/2023
|
KAMIL ANSARI
|
3406003WL119131
|
KAMIL ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123883
|
|
KAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-023-003/8328
(Rajvar)
|
3406003000NRG24171120231565138
|
18/11/2023
|
MOHARLAL ORAON
|
3406003WL119128
|
MOHARLAL ORAON
|
00468
|
UBIN0564486
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011123888
|
|
MOHAR LAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-023-005/3567
(Rajvar)
|
3406003000NRG24171120231565151
|
18/11/2023
|
RAHMAT ANSARI
|
3406003WL119131
|
RAHMAT ANSARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123890
|
|
MOHAMAD RAHMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-023-005/67264
(Rajvar)
|
3406003000NRG24171120231565157
|
18/11/2023
|
MD TAUFIQUE ANSARI
|
3406003WL119131
|
MD TAUFIQUE ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011123878
|
|
Master TOFIK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|