|
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
|
BISHNUGARH
|
JH-16-006-014-001/3094
(BARAYN)
|
3416006000NRG24210720231024532
|
21/07/2023
|
ASRAF ANSARI
|
3416006WL028329
|
ASRAF ANSARI
|
00045
|
BARB0BARHAZ
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398128
|
|
ASRAF ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
BISHNUGARH
|
JH-16-006-014-001/3159
(BARAYN)
|
3416006000NRG24210720231024533
|
21/07/2023
|
ARIF ANSARI
|
3416006WL028329
|
ARIF ANSARI
|
00045
|
BARB0BARHAZ
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398131
|
|
ARIF ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
BISHNUGARH
|
JH-16-006-014-001/3161
(BARAYN)
|
3416006000NRG24210720231024535
|
21/07/2023
|
IRSHAD ANSARI
|
3416006WL028329
|
IRSHAD ANSARI
|
00045
|
BARB0BARHAZ
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398132
|
|
IRSHAD ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
BISHNUGARH
|
JH-16-006-014-001/3162
(BARAYN)
|
3416006000NRG24210720231024536
|
21/07/2023
|
JASEEM ANSARI
|
3416006WL028329
|
JASEEM ANSARI
|
00045
|
BARB0BARHAZ
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398129
|
|
ASEEM ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
BISHNUGARH
|
JH-16-006-014-001/3163
(BARAYN)
|
3416006000NRG24210720231024537
|
21/07/2023
|
RAHAMTULLAH ANSARI
|
3416006WL028329
|
RAHAMTULLAH ANSARI
|
00045
|
BARB0BARHAZ
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398130
|
|
RAHMATULLAH ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-014-001/3167
(BARAYN)
|
3416006000NRG24210720231024541
|
21/07/2023
|
NUSRAT KHATUN
|
3416006WL028329
|
NUSRAT KHATUN
|
00048
|
BKID0004792
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398124
|
|
NUSRAT KHATUN (MINOR)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-014-001/3164
(BARAYN)
|
3416006000NRG24210720231024538
|
21/07/2023
|
SHAMSHER ANSARI
|
3416006WL028329
|
SHAMSHER ANSARI
|
00048
|
BKID0005255
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398126
|
|
SHAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-014-001/3165
(BARAYN)
|
3416006000NRG24210720231024539
|
21/07/2023
|
SAKINA KHATOON
|
3416006WL028329
|
SAKINA KHATOON
|
00048
|
BKID0005255
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398127
|
|
SAKINA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-014-001/3170
(BARAYN)
|
3416006000NRG24210720231024543
|
21/07/2023
|
JAVED AKHTAR
|
3416006WL028329
|
JAVED AKHTAR
|
00048
|
BKID0005255
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398125
|
|
JAVED AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-014-001/3160
(BARAYN)
|
3416006000NRG24210720231024534
|
21/07/2023
|
ASLAM ANSARI
|
3416006WL028329
|
ASLAM ANSARI
|
00415
|
SBIN0001378
|
912
|
912
|
Processed
|
21/09/2023
|
|
5778398133
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|