|
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-01-016-007-001/228
(DEORI)
|
3401016000NRG24160820230898020
|
16/08/2023
|
RIJAWAL ANSARI
|
3401016WL050978
|
RIJAWAL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978852
|
|
REZAUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-001/742
(DEORI)
|
3401016000NRG24160820230898023
|
16/08/2023
|
ARMAN ANSARI
|
3401016WL050978
|
ARMAN ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978849
|
|
ARMAN ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-001/789
(DEORI)
|
3401016000NRG24160820230898024
|
16/08/2023
|
MD TABREJ ANSARI
|
3401016WL050978
|
MD TABREJ ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978851
|
|
MD TABREJ ANSARI S/O MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-001/801
(DEORI)
|
3401016000NRG24160820230898025
|
16/08/2023
|
PRAKASH TIRKEY
|
3401016WL050978
|
PRAKASH TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978850
|
|
PRAKASH TIRKEY S/O KALI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-001/802
(DEORI)
|
3401016000NRG24160820230898026
|
16/08/2023
|
KAMRAN ANSARI
|
3401016WL050978
|
KAMRAN ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978853
|
|
KAMRAN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGRI
|
JH-01-016-007-001/867
(DEORI)
|
3401016000NRG24160820230898028
|
16/08/2023
|
Samina Parween
|
3401016WL050978
|
Samina Parween
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978854
|
|
SAMINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-001/299
(DEORI)
|
3401016000NRG24160820230898021
|
16/08/2023
|
EKBAL ANSARI
|
3401016WL050978
|
EKBAL ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978855
|
|
Mr. EKBAL ANSARI
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-007-001/866
(DEORI)
|
3401016000NRG24160820230898027
|
16/08/2023
|
Md Umar Ansari
|
3401016WL050978
|
Md Umar Ansari
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810978856
|
|
Md Umar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|