|
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-01-016-023-002/106
(SAPAROM)
|
3401016000NRG24251120231411038
|
25/11/2023
|
SOMRA TOPPO
|
3401016WL084315
|
SOMRA TOPPO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008866994
|
|
Mr. SOMRA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/610
(GUDU)
|
3401016000NRG24241120231405550
|
25/11/2023
|
AFTAB ANSARI
|
3401016WL083947
|
AFTAB ANSARI
|
00078
|
CNRB0000183
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008866989
|
|
AFTAB ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/557
(GUDU)
|
3401016000NRG24241120231405546
|
25/11/2023
|
RASHEEDA PERWEEN
|
3401016WL083947
|
RASHEEDA PERWEEN
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008866995
|
|
RASHIDA PERWEEN U/G AMUN NESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-023-002/28
(SAPAROM)
|
3401016000NRG24251120231411039
|
25/11/2023
|
JATRI DEVI
|
3401016WL084315
|
JATRI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008866991
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-005/269
(GUDU)
|
3401016000NRG24241120231405545
|
25/11/2023
|
KALIM ANSARI
|
3401016WL083947
|
KALIM ANSARI
|
00415
|
SBIN0014340
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008866993
|
|
KALIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-005/562
(GUDU)
|
3401016000NRG24241120231405547
|
25/11/2023
|
RAMIZ RAZA
|
3401016WL083947
|
RAMIZ RAZA
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008866990
|
|
RAMIZ RAZA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-009-005/567
(GUDU)
|
3401016000NRG24241120231405549
|
25/11/2023
|
FARIDA KHATOON
|
3401016WL083947
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008866992
|
|
Mrs. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RATU
|
JH-01-016-009-005/617
(GUDU)
|
3401016000NRG24241120231405551
|
25/11/2023
|
AJMERI KHATOON
|
3401016WL083947
|
AJMERI KHATOON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008866996
|
|
Mrs. AJMERI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|