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
|
KHELARI
|
JH-01-004-014-001/1618 (KHALARI)
|
3401004000NRG24Z080820230858800
|
10/08/2023
|
SAGIR ALAM
|
3401004WL048312
|
SAGIR ALAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117076
|
|
SAGIR ALAM
|
()
|
2
|
KHELARI
|
JH-01-004-014-001/1620 (KHALARI)
|
3401004000NRG24Z080820230858801
|
10/08/2023
|
NAUSHAD ANSARI
|
3401004WL048312
|
NAUSHAD ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117076
|
|
NAUSHAD ANSARI
|
()
|
3
|
KHELARI
|
JH-01-004-014-001/1973 (KHALARI)
|
3401004000NRG24Z080820230858804
|
10/08/2023
|
IRFAN ANSARI
|
3401004WL048312
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117076
|
|
IRFAN ANSARI
|
()
|
4
|
KHELARI
|
JH-01-004-014-001/2593 (KHALARI)
|
3401004000NRG24Z080820230858806
|
10/08/2023
|
MUSTAFA ANSARI
|
3401004WL048312
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117076
|
|
MUSTAFA ANSARI
|
()
|
5
|
KHELARI
|
JH-01-004-014-001/4211 (KHALARI)
|
3401004000NRG24Z080820230858813
|
10/08/2023
|
Rahesa Khatun
|
3401004WL048312
|
Rahesa Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117076
|
|
Rahesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/4008 (KHALARI)
|
3401004000NRG24Z080820230858811
|
10/08/2023
|
Mohammad Ekbal Ansari
|
3401004WL048312
|
Mohammad Ekbal Ansari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/08/2023
|
|
S14117076
|
|
Mohammad Ekbal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|