|
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
|
NAGRI
|
JH-01-016-008-001/458
(EDCHORO)
|
3401016000NRG24220220241714783
|
22/02/2024
|
MUNIJA KHATUN
|
3401016WL106582
|
MUNIJA KHATUN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604026
|
|
MUNEJA KHATOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-001/457
(EDCHORO)
|
3401016000NRG24220220241714782
|
22/02/2024
|
ZAKIR ANSARI
|
3401016WL106582
|
ZAKIR ANSARI
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604022
|
|
ZAKIR ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-001/438
(EDCHORO)
|
3401016000NRG24220220241714779
|
22/02/2024
|
PRAWAJ ANSARI
|
3401016WL106582
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604028
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
|
4
|
NAGRI
|
JH-01-016-008-005/425
(EDCHORO)
|
3401016000NRG24220220241714785
|
22/02/2024
|
MATIUL ANSARI
|
3401016WL106582
|
MATIUL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604027
|
|
MATIUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-001/456
(EDCHORO)
|
3401016000NRG24220220241714781
|
22/02/2024
|
PHIROZ ANSARI
|
3401016WL106582
|
PHIROZ ANSARI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765604025
|
|
PHIROJ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-001/459
(EDCHORO)
|
3401016000NRG24220220241714784
|
22/02/2024
|
MIOKIM ANSARI
|
3401016WL106582
|
MIOKIM ANSARI
|
00468
|
UBIN0530085
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604024
|
|
MOKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-001/450
(EDCHORO)
|
3401016000NRG24220220241714780
|
22/02/2024
|
SANNI LOHRA
|
3401016WL106582
|
SANNI LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765604023
|
|
Sanni Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|