|
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-01-016-008-001/230
(EDCHORO)
|
3401016000NRG24121220231468505
|
12/12/2023
|
ASHIQUE ANSARI
|
3401016WL088045
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154040586
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24121220231468506
|
12/12/2023
|
JABBAR ANSARI
|
3401016WL088045
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154040584
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAGRI
|
JH-01-016-008-003/207
(EDCHORO)
|
3401016000NRG24121220231468507
|
12/12/2023
|
JUMULI ANSARI
|
3401016WL088045
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154040585
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-003/315
(EDCHORO)
|
3401016000NRG24121220231468508
|
12/12/2023
|
MAHANAJ BEGUM
|
3401016WL088045
|
MAHANAJ BEGUM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154040587
|
|
MAHANAJ BEGAM D/O LATE USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/727
(EDCHORO)
|
3401016000NRG24121220231468513
|
12/12/2023
|
EFFAT PRAVEEN
|
3401016WL088045
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1154040588
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-003/477
(EDCHORO)
|
3401016000NRG24121220231468510
|
12/12/2023
|
RABBANI ANSARI
|
3401016WL088045
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
02/03/2024
|
|
1154040583
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/467
(EDCHORO)
|
3401016000NRG24121220231468509
|
12/12/2023
|
ASFAK ANSARI
|
3401016WL088045
|
ASFAK ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154040582
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/517
(EDCHORO)
|
3401016000NRG24121220231468512
|
12/12/2023
|
SAJAN KUMAR SAHU
|
3401016WL088045
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/03/2024
|
|
1154040581
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|