|
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
|
Borio
|
JH-13-003-017-031/1009
(TELO)
|
3413003017NRG25040520240086215
|
04/05/2024
|
Mainul Ansari
|
3413003017WL002974
|
Mainul Ansari
|
00415
|
SBIN0003514
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267043
|
|
MAINUL ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-017-031/1055
(TELO)
|
3413003017NRG25040520240086216
|
04/05/2024
|
Rejaman Nesha
|
3413003017WL002974
|
Rejaman Nesha
|
00415
|
SBIN0003514
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267046
|
|
Rejaman Nesha
|
INDUSIND BANK(607189)
|
|
3
|
Borio
|
JH-13-003-017-031/164
(TELO)
|
3413003017NRG25040520240086219
|
04/05/2024
|
Sagir Ansari
|
3413003017WL002974
|
Sagir Ansari
|
00415
|
SBIN0003514
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267045
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Borio
|
JH-13-003-017-031/169
(TELO)
|
3413003017NRG25040520240086220
|
04/05/2024
|
Gulam Ansari
|
3413003017WL002974
|
Gulam Ansari
|
00415
|
SBIN0003514
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267041
|
|
MR GULAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-017-031/213
(TELO)
|
3413003017NRG25040520240086221
|
04/05/2024
|
Matiur Ansari
|
3413003017WL002974
|
Matiur Ansari
|
00415
|
SBIN0003514
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267042
|
|
MR MATIUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-017-031/265
(TELO)
|
3413003017NRG25040520240086222
|
04/05/2024
|
Sanaul Anasari
|
3413003017WL002974
|
Sanaul Anasari
|
00415
|
SBIN0003514
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267044
|
|
MR SANAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-017-031/1056
(TELO)
|
3413003017NRG25040520240086217
|
04/05/2024
|
Lukman Ansari
|
3413003017WL002974
|
Lukman Ansari
|
00695
|
SBIN0RRVCGB
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267048
|
|
LUKMAN ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-017-031/1079
(TELO)
|
3413003017NRG25040520240086218
|
04/05/2024
|
Ajay Turi
|
3413003017WL002974
|
Ajay Turi
|
00695
|
SBIN0RRVCGB
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4110267047
|
|
AJAY TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11024
|
11024
|
|
|
|
|
|
|
|