|
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
|
MANDU
|
JH-16-009-024-001/1084
()
|
3416009024NRG25170420240079904
|
19/04/2024
|
SHAHBAZ ANSARI
|
3416009024WL002215
|
SHAHBAZ ANSARI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530512
|
|
Mr. SHAHBAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
MANDU
|
JH-16-009-024-001/1117
()
|
3416009024NRG25170420240079905
|
19/04/2024
|
FIROZ ANSARI
|
3416009024WL002215
|
FIROZ ANSARI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530513
|
|
FIROZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDU
|
JH-16-009-024-001/1137
()
|
3416009024NRG25170420240079908
|
19/04/2024
|
HASRATUN KHATOON
|
3416009024WL002215
|
HASRATUN KHATOON
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530517
|
|
HASRATUN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
MANDU
|
JH-16-009-024-001/671
()
|
3416009024NRG25170420240079910
|
19/04/2024
|
HANIF ANSARI
|
3416009024WL002215
|
HANIF ANSARI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530516
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDU
|
JH-16-009-024-001/913
()
|
3416009024NRG25170420240079911
|
19/04/2024
|
Azima Khatoon
|
3416009024WL002215
|
Azima Khatoon
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530519
|
|
AZIMA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
MANDU
|
JH-16-009-024-001/914
()
|
3416009024NRG25170420240079912
|
19/04/2024
|
Rubi Parween
|
3416009024WL002215
|
Rubi Parween
|
00048
|
BKID0004868
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375530511
|
A/c Blocked or Frozen
|
|
|
|
7
|
MANDU
|
JH-16-009-024-001/922
()
|
3416009024NRG25170420240079913
|
19/04/2024
|
SABITA DEVI
|
3416009024WL002215
|
SABITA DEVI
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530518
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
MANDU
|
JH-16-009-024-001/963
()
|
3416009024NRG25170420240079914
|
19/04/2024
|
GULNAJ KHATUN
|
3416009024WL002215
|
GULNAJ KHATUN
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530514
|
|
GULNAJ KHATUN D/O-MD.IMTIYAJ
|
BANK OF INDIA(508505)
|
|
9
|
MANDU
|
JH-16-009-024-001/990
()
|
3416009024NRG25170420240079915
|
19/04/2024
|
AFSARI KHATOON
|
3416009024WL002215
|
AFSARI KHATOON
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530515
|
|
AFSARI KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
MANDU
|
JH-16-009-024-001/991
()
|
3416009024NRG25170420240079916
|
19/04/2024
|
GULSHAN ARA
|
3416009024WL002215
|
GULSHAN ARA
|
00048
|
BKID0004868
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530510
|
|
GULSHAN ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
MANDU
|
JH-16-009-024-001/1159
()
|
3416009024NRG25170420240079909
|
19/04/2024
|
MAJHAR ALI
|
3416009024WL002215
|
MAJHAR ALI
|
00078
|
CNRB0004217
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530509
|
|
MD MAJHAR ANSARI S/O-MD MURTUZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
MANDU
|
JH-16-009-024-001/1118
()
|
3416009024NRG25170420240079906
|
19/04/2024
|
SAHIL ALI
|
3416009024WL002215
|
SAHIL ALI
|
00177
|
IOBA0000454
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530506
|
|
SAHIL RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
MANDU
|
JH-16-009-024-001/1083
()
|
3416009024NRG25170420240079903
|
19/04/2024
|
KALAM ANSARI
|
3416009024WL002215
|
KALAM ANSARI
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530507
|
|
KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
MANDU
|
JH-16-009-024-001/1124
()
|
3416009024NRG25170420240079907
|
19/04/2024
|
WASID ANSARI
|
3416009024WL002215
|
WASID ANSARI
|
00415
|
SBIN0007843
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375530508
|
|
MR WASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|