|
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
|
KHELARI
|
JH-01-004-014-001/1054
(KHALARI)
|
3401004000NRG24010620230340286
|
01/06/2023
|
RASHID ANSARI
|
3401004WL018506
|
RASHID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601183
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/1479
(KHALARI)
|
3401004000NRG24010620230340288
|
01/06/2023
|
MOHAMMAD ASHIM
|
3401004WL018506
|
MOHAMMAD ASHIM
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
07/06/2023
|
|
2268601187
|
A/c Blocked or Frozen
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/1480
(KHALARI)
|
3401004000NRG24010620230340289
|
01/06/2023
|
NASIM AKHTAR
|
3401004WL018506
|
NASIM AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601191
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/1600
(KHALARI)
|
3401004000NRG24010620230340290
|
01/06/2023
|
NAYMA KHATUN
|
3401004WL018506
|
NAYMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601192
|
|
NAYMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/1602
(KHALARI)
|
3401004000NRG24010620230340292
|
01/06/2023
|
NAJ PARWEEN
|
3401004WL018506
|
NAJ PARWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601199
|
|
NAJ PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHELARI
|
JH-01-004-014-001/1603
(KHALARI)
|
3401004000NRG24010620230340293
|
01/06/2023
|
KURAISHA KHATUN
|
3401004WL018506
|
KURAISHA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601200
|
|
KURAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-014-001/1948
(KHALARI)
|
3401004000NRG24010620230340295
|
01/06/2023
|
MD ISLAM ANSARI
|
3401004WL018506
|
MD ISLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601186
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24010620230340296
|
01/06/2023
|
SAMIR KHAN
|
3401004WL018506
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601197
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24010620230340297
|
01/06/2023
|
FARID ANSARI
|
3401004WL018506
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601185
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/2957
(KHALARI)
|
3401004000NRG24010620230340298
|
01/06/2023
|
MD DILSHAD
|
3401004WL018506
|
MD DILSHAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601195
|
|
Mohammad Dilshad
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KHELARI
|
JH-01-004-014-001/3174
(KHALARI)
|
3401004000NRG24010620230340299
|
01/06/2023
|
ABU SAIF KHAN
|
3401004WL018506
|
ABU SAIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601184
|
|
ABU SAIF KHAN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24010620230340301
|
01/06/2023
|
REHAN ANSARI
|
3401004WL018506
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601193
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24010620230340302
|
01/06/2023
|
ASIF KHAN
|
3401004WL018506
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601196
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24010620230340305
|
01/06/2023
|
KASHIF AHMAD
|
3401004WL018506
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601194
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24010620230340306
|
01/06/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL018506
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601190
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24010620230340308
|
01/06/2023
|
ANISUR RAHMAN
|
3401004WL018506
|
ANISUR RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601188
|
|
ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG24010620230340307
|
01/06/2023
|
JIYAUL RAHMAN
|
3401004WL018506
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601189
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-014-001/3175
(KHALARI)
|
3401004000NRG24010620230340300
|
01/06/2023
|
ABU JAID KHAN
|
3401004WL018506
|
ABU JAID KHAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268601198
|
|
ABU JAID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|