|
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-01-016-008-003/311
(EDCHORO)
|
3401016000NRG24080620230391946
|
08/06/2023
|
BABY MUSKAN
|
3401016WL021374
|
BABY MUSKAN
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
13/06/2023
|
|
2495665466
|
|
BABY MUSKAN
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-003/312
(EDCHORO)
|
3401016000NRG24080620230391947
|
08/06/2023
|
TALIB ANSARI
|
3401016WL021374
|
TALIB ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665465
|
|
TALIB ANSARI
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-003/438
(EDCHORO)
|
3401016000NRG24080620230391555
|
08/06/2023
|
GUDIYA DEVI
|
3401016WL021363
|
GUDIYA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665463
|
|
GUDIYA DEVI
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-003/452
(EDCHORO)
|
3401016000NRG24080620230391659
|
08/06/2023
|
SARAFAT ANSARI
|
3401016WL021364
|
SARAFAT ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665464
|
|
SARAFAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-001/438
(EDCHORO)
|
3401016000NRG24080620230391538
|
08/06/2023
|
PRAWAJ ANSARI
|
3401016WL021363
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665467
|
|
PRAWAJ ANSARI
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-003/656
(EDCHORO)
|
3401016000NRG24080620230391566
|
08/06/2023
|
NURESA KHATUN
|
3401016WL021363
|
NURESA KHATUN
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665468
|
|
NURESA KHATUN
|
()
|
|
7
|
NAGRI
|
JH-01-016-008-003/720
(EDCHORO)
|
3401016000NRG24080620230391664
|
08/06/2023
|
IMRAN ANSARI
|
3401016WL021364
|
IMRAN ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665469
|
|
IMRAN ANSARI
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-003/723
(EDCHORO)
|
3401016000NRG24080620230391580
|
08/06/2023
|
VAKIL ANSARI
|
3401016WL021363
|
VAKIL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665470
|
|
VAKIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-003/320
(EDCHORO)
|
3401016000NRG24080620230391949
|
08/06/2023
|
NAHID PARWEEN
|
3401016WL021374
|
NAHID PARWEEN
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665471
|
|
NAHID PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/133
(EDCHORO)
|
3401016000NRG24080620230391649
|
08/06/2023
|
RIJWAN ANSARI
|
3401016WL021364
|
RIJWAN ANSARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495665472
|
|
MR RIJWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|