|
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
|
Kaliyasol
|
JH-21-005-068-003/166
(Urma)
|
3421005068NRG23070920220200038
|
07/09/2022
|
MURSHID ANSARI
|
3421005068WL018501
|
MURSHID ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005966
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-068-003/519
(Urma)
|
3421005068NRG23070920220200015
|
07/09/2022
|
MD MOKIM ANSARI
|
3421005068WL018500
|
MD MOKIM ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005975
|
|
MD. MOKIM ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
Kaliyasol
|
JH-21-005-068-003/697
(Urma)
|
3421005068NRG23070920220200040
|
07/09/2022
|
SAHIDAN BIBI
|
3421005068WL018501
|
SAHIDAN BIBI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005967
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-068-003/974
(Urma)
|
3421005068NRG23070920220200022
|
07/09/2022
|
AMANUL ANSARI
|
3421005068WL018500
|
AMANUL ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005971
|
|
AMANUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-068-003/975
(Urma)
|
3421005068NRG23070920220200023
|
07/09/2022
|
RAJAUL ANSARI
|
3421005068WL018500
|
RAJAUL ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005972
|
|
RAJAUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-068-003/152
(Urma)
|
3421005068NRG23070920220200010
|
07/09/2022
|
MUJAFFAR ANSARI
|
3421005068WL018500
|
MUJAFFAR ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005969
|
|
MR MUJAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaliyasol
|
JH-21-005-068-003/187
(Urma)
|
3421005068NRG23070920220200011
|
07/09/2022
|
MUKHTAR ANSARI
|
3421005068WL018500
|
MUKHTAR ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005965
|
|
MUKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kaliyasol
|
JH-21-005-068-003/491
(Urma)
|
3421005068NRG23070920220200012
|
07/09/2022
|
MD SHAHJAHAN ANSARI
|
3421005068WL018500
|
MD SHAHJAHAN ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005963
|
|
MD SHAHJAHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kaliyasol
|
JH-21-005-068-003/497
(Urma)
|
3421005068NRG23070920220200064
|
07/09/2022
|
MD MUJAFFAR ANSARI
|
3421005068WL018503
|
MD MUJAFFAR ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005958
|
|
Mr. MD. MUJFFAR ANSARI
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-005-068-003/580
(Urma)
|
3421005068NRG23070920220200016
|
07/09/2022
|
MD RAHAMATULLA ANSARI
|
3421005068WL018500
|
MD RAHAMATULLA ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005968
|
|
MD RAHMATULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kaliyasol
|
JH-21-005-068-003/581
(Urma)
|
3421005068NRG23070920220200017
|
07/09/2022
|
INATULLA ANSARI
|
3421005068WL018500
|
INATULLA ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005964
|
|
INATULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kaliyasol
|
JH-21-005-068-003/643
(Urma)
|
3421005068NRG23070920220200039
|
07/09/2022
|
GULEZA KHATOON
|
3421005068WL018501
|
GULEZA KHATOON
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005961
|
|
GULEJAN BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-068-003/870
(Urma)
|
3421005068NRG23070920220200019
|
07/09/2022
|
MD LIYAKAT ANSARI
|
3421005068WL018500
|
MD LIYAKAT ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005959
|
|
MD LIYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kaliyasol
|
JH-21-005-068-003/875
(Urma)
|
3421005068NRG23070920220200021
|
07/09/2022
|
AFTAB ANSARI
|
3421005068WL018500
|
AFTAB ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005960
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-068-003/945
(Urma)
|
3421005068NRG23070920220200065
|
07/09/2022
|
MD AJAD ANSARI
|
3421005068WL018503
|
MD AJAD ANSARI
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005962
|
|
MR MD AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-068-003/515
(Urma)
|
3421005068NRG23070920220200014
|
07/09/2022
|
MD. WAKIL ANSARI
|
3421005068WL018500
|
MD. WAKIL ANSARI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005970
|
|
MR MD WAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaliyasol
|
JH-21-005-068-003/591
(Urma)
|
3421005068NRG23070920220200018
|
07/09/2022
|
SARELA KHATOON
|
3421005068WL018500
|
SARELA KHATOON
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005974
|
|
MRS SARELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaliyasol
|
JH-21-005-068-003/843
(Urma)
|
3421005068NRG23070920220200051
|
07/09/2022
|
BADAL BAURI
|
3421005068WL018502
|
BADAL BAURI
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741005973
|
|
badal bauri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|