|
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-01-007-035-006/100
(UPERKONKI)
|
3401007000NRG24Z110520230186354
|
11/05/2023
|
MUBARAK ANSARI
|
3401007WL009910
|
MUBARAK ANSARI
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MOBARAK ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-035-006/100
(UPERKONKI)
|
3401007000NRG24Z110520230186355
|
11/05/2023
|
SAIRA KHATOON
|
3401007WL009910
|
SAIRA KHATOON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAYRA KHATOON W/O MOBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-035-006/161
(UPERKONKI)
|
3401007000NRG24Z110520230186356
|
11/05/2023
|
KHURSHID ALAM
|
3401007WL009910
|
KHURSHID ALAM
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KHURSHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-035-006/408
(UPERKONKI)
|
3401007000NRG24Z110520230186357
|
11/05/2023
|
MRS HAFIJA KHATOON
|
3401007WL009910
|
MRS HAFIJA KHATOON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HAFIJA KHATOON W/O IDUL JOHA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007000NRG24Z110520230186359
|
11/05/2023
|
AYESHA KHATOON
|
3401007WL009910
|
AYESHA KHATOON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AYESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-035-006/80
(UPERKONKI)
|
3401007000NRG24Z110520230186360
|
11/05/2023
|
SIKANDAR ANSARI
|
3401007WL009910
|
SIKANDAR ANSARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SIKANDAR ANSARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-035-006/96
(UPERKONKI)
|
3401007000NRG24Z110520230186361
|
11/05/2023
|
TABARAK ANSARI
|
3401007WL009910
|
TABARAK ANSARI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TABARAK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-035-006/58
(UPERKONKI)
|
3401007000NRG24Z110520230186358
|
11/05/2023
|
MR SARFRAZ AHMAD
|
3401007WL009910
|
MR SARFRAZ AHMAD
|
00349
|
PSIB0021518
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SARFRAZ AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|