|
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
|
Kaliyasol
|
JH-21-005-003-004/50
(Asanliya)
|
3421005003NRG23201220220500754
|
20/12/2022
|
SHAMSHER ANSARI
|
3421005003WL048052
|
SHAMSHER ANSARI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432479
|
|
SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-003-004/442
(Asanliya)
|
3421005003NRG23201220220500752
|
20/12/2022
|
Rasid Ansari
|
3421005003WL048052
|
Rasid Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432482
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-003-004/719
(Asanliya)
|
3421005003NRG23201220220500756
|
20/12/2022
|
MALEKA BIBI
|
3421005003WL048052
|
MALEKA BIBI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432486
|
|
MALEKA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-010-003-004/334
(Asanliya)
|
3421005003NRG23201220220500757
|
20/12/2022
|
Md Tasir Ansari
|
3421005003WL048052
|
Md Tasir Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432483
|
|
MD.TASIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-010-003-004/335
(Asanliya)
|
3421005003NRG23201220220500758
|
20/12/2022
|
Salauddin Ansari
|
3421005003WL048052
|
Salauddin Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432481
|
|
SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-010-003-004/337
(Asanliya)
|
3421005003NRG23201220220500760
|
20/12/2022
|
Taslim Ansari
|
3421005003WL048052
|
Taslim Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432480
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-010-003-004/341
(Asanliya)
|
3421005003NRG23201220220500761
|
20/12/2022
|
Sajda Bibi
|
3421005003WL048052
|
Sajda Bibi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432484
|
|
SAJDA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-010-003-004/343
(Asanliya)
|
3421005003NRG23201220220500762
|
20/12/2022
|
Jamila Khatoon
|
3421005003WL048052
|
Jamila Khatoon
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432485
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-010-003-004/346
(Asanliya)
|
3421005003NRG23201220220500763
|
20/12/2022
|
Md Sohrab Ansari
|
3421005003WL048052
|
Md Sohrab Ansari
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432487
|
|
Mr. MD SOHRAB ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
10
|
Kaliyasol
|
JH-21-010-003-004/427
(Asanliya)
|
3421005003NRG23201220220500766
|
20/12/2022
|
Nasiman Bibi
|
3421005003WL048052
|
Nasiman Bibi
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432488
|
|
NASIMAN BIBI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
Kaliyasol
|
JH-21-010-003-004/429
(Asanliya)
|
3421005003NRG23201220220500767
|
20/12/2022
|
Tahuran Bibi
|
3421005003WL048052
|
Tahuran Bibi
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432478
|
|
Mrs. TAHURAN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-003-004/448
(Asanliya)
|
3421005003NRG23201220220500753
|
20/12/2022
|
Md Rafik Ansari
|
3421005003WL048052
|
Md Rafik Ansari
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432477
|
|
MD RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kaliyasol
|
JH-21-010-003-004/347
(Asanliya)
|
3421005003NRG23201220220500764
|
20/12/2022
|
Naima Khatoon
|
3421005003WL048052
|
Naima Khatoon
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441432476
|
|
NAIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|