|
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
|
CHANHO
|
JH-01-005-007-003/1044
(LUNDRI)
|
3401005000NRG24290920231145819
|
30/09/2023
|
HAMIM ANSARI
|
3401005WL067359
|
HAMIM ANSARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359406264
|
|
HAMIM ANSARI
|
()
|
|
2
|
CHANHO
|
JH-01-005-007-003/1109
(LUNDRI)
|
3401005000NRG24290920231145824
|
30/09/2023
|
Sajid ansari
|
3401005WL067359
|
Sajid ansari
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359406263
|
|
Sajid ansari
|
()
|
|
3
|
CHANHO
|
JH-01-005-007-003/1229
(LUNDRI)
|
3401005000NRG24290920231145506
|
30/09/2023
|
Gulyar ansari
|
3401005WL067337
|
Gulyar ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359406265
|
|
Gulyar ansari
|
()
|
|
4
|
CHANHO
|
JH-01-005-007-003/660
(LUNDRI)
|
3401005000NRG24290920231145836
|
30/09/2023
|
SAYAD ANSARI
|
3401005WL067359
|
SAYAD ANSARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359406262
|
|
SAYAD ANSARI
|
()
|
|
5
|
CHANHO
|
JH-01-005-007-003/957
(LUNDRI)
|
3401005000NRG24290920231145402
|
30/09/2023
|
MOIN ANSARI
|
3401005WL067333
|
MOIN ANSARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359406270
|
|
MOIN ANSARI
|
()
|
|
6
|
CHANHO
|
JH-01-005-007-004/400
(LUNDRI)
|
3401005000NRG24290920231145142
|
30/09/2023
|
MANSUR ANSARI
|
3401005WL067320
|
MANSUR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359406269
|
|
MANSUR ANSARI
|
()
|
|
7
|
CHANHO
|
JH-01-005-007-004/401
(LUNDRI)
|
3401005000NRG24290920231145143
|
30/09/2023
|
SAFIULLAH ANSARI
|
3401005WL067320
|
SAFIULLAH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359406261
|
|
SAFIULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-007-003/720
(LUNDRI)
|
3401005000NRG24290920231145838
|
30/09/2023
|
FAGU BHAGAT
|
3401005WL067359
|
FAGU BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359406266
|
|
FAGU BHAGAT
|
()
|
|
9
|
CHANHO
|
JH-01-005-007-003/881
(LUNDRI)
|
3401005000NRG24290920231145841
|
30/09/2023
|
RAJIDA KHATUN
|
3401005WL067359
|
RAJIDA KHATUN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359406267
|
|
RAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-007-004/91
(LUNDRI)
|
3401005000NRG24290920231145413
|
30/09/2023
|
SULTAN ANSARI
|
3401005WL067333
|
SULTAN ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359406268
|
|
SULTAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|