|
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-16-006-015-001/3114
(NAWADA)
|
3416006000NRG24Z050620230539432
|
05/06/2023
|
SAMIRUDDIN ANSARI
|
3416006WL014765
|
SAMIRUDDIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAMMIRUDDIN ANSARI SO MD BELEL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/3116
(NAWADA)
|
3416006000NRG24Z050620230539434
|
05/06/2023
|
MD TARIK ANSARI
|
3416006WL014765
|
MD TARIK ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TARIK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/3117
(NAWADA)
|
3416006000NRG24Z050620230539435
|
05/06/2023
|
SHAHABUDDIN ANSARI
|
3416006WL014765
|
SHAHABUDDIN ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHAHABUDDIN ANSARI FAHMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/3119
(NAWADA)
|
3416006000NRG24Z050620230539437
|
05/06/2023
|
TAMANNA KHATOON
|
3416006WL014765
|
TAMANNA KHATOON
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
TAMANNA KHATOON WO MD WASIF ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/3120
(NAWADA)
|
3416006000NRG24Z050620230539438
|
05/06/2023
|
MD WASIF
|
3416006WL014765
|
MD WASIF
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MOHAMMAD WASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/3121
(NAWADA)
|
3416006000NRG24Z050620230539439
|
05/06/2023
|
SHABAJ ANSARI
|
3416006WL014765
|
SHABAJ ANSARI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/681
(NAWADA)
|
3416006000NRG24Z050620230539441
|
05/06/2023
|
MD ASMUL HAQUE
|
3416006WL014765
|
MD ASMUL HAQUE
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ASAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/3118
(NAWADA)
|
3416006000NRG24Z050620230539436
|
05/06/2023
|
FAHMIDA KHATUN
|
3416006WL014765
|
FAHMIDA KHATUN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHAHABUDDIN ANSARI FAHMIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|