|
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
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG24180320241835792
|
18/03/2024
|
MD KAIF IMAM
|
3401007WL113975
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103468497
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG24180320241835791
|
18/03/2024
|
MD MOEIN ANSARI
|
3401007WL113975
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103468495
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG24180320241835793
|
18/03/2024
|
SHAMAR FIRDOUS
|
3401007WL113975
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103468498
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007000NRG24180320241835794
|
18/03/2024
|
MD MOBIN ANSARI
|
3401007WL113975
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103468496
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG24180320241835795
|
18/03/2024
|
AFSAR ANSARI
|
3401007WL113975
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103468499
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|