|
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
|
ORMANJHI
|
JH-01-014-010-001/785
(IRBA)
|
3401014000NRG24Z311020231306604
|
01/11/2023
|
MD AYUB ANSARI
|
3401014WL077212
|
MD AYUB ANSARI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
AYUB ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-010-001/817
(IRBA)
|
3401014000NRG24Z311020231306605
|
01/11/2023
|
OSAMA ANSARI
|
3401014WL077212
|
OSAMA ANSARI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR OSAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ORMANJHI
|
JH-01-014-010-001/819
(IRBA)
|
3401014000NRG24Z311020231306606
|
01/11/2023
|
MD JAWED ANSARI
|
3401014WL077212
|
MD JAWED ANSARI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MD JAWED ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-010-001/820
(IRBA)
|
3401014000NRG24Z311020231306607
|
01/11/2023
|
MD AZAD ANSARI
|
3401014WL077212
|
MD AZAD ANSARI
|
00045
|
BARB0IRBAXX
|
54
|
54
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MD AZAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-010-001/693
(IRBA)
|
3401014000NRG24Z291020231301780
|
01/11/2023
|
KARTIK ORAON
|
3401014WL076846
|
KARTIK ORAON
|
00354
|
PUNB0152620
|
324
|
324
|
Processed
|
02/11/2023
|
|
S46381168
|
|
KARTIK ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|