|
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-01-004-014-001/1074
(KHALARI)
|
3401004000NRG24240520230277528
|
24/05/2023
|
ASLAM ANSARI
|
3401004WL015076
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624014
|
|
ASLAM ANSARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24240520230277550
|
24/05/2023
|
HAMIDA KHATUN
|
3401004WL015076
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624017
|
|
HAMIDA KHATUN
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24240520230277553
|
24/05/2023
|
SADDAM ANSARI
|
3401004WL015076
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624015
|
|
SADDAM ANSARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24240520230277554
|
24/05/2023
|
SHOAIB AKHTAR
|
3401004WL015076
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624016
|
|
SHOAIB AKHTAR
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24240520230277666
|
24/05/2023
|
ARIF HUSSAIN
|
3401004WL015077
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624018
|
|
ARIF HUSSAIN
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24240520230277667
|
24/05/2023
|
DANISH ANSARI
|
3401004WL015077
|
DANISH ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624019
|
|
DANISH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|