|
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-21-005-024-001/488
(Elakendra)
|
3421005024NRG23Z140320230734694
|
15/03/2023
|
LALU ANSARI
|
3421005024WL069891
|
LALU ANSARI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
LALU ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-024-001/554
(Elakendra)
|
3421005024NRG23Z140320230734698
|
15/03/2023
|
HABIB ANSARI
|
3421005024WL069891
|
HABIB ANSARI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
HABIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-024-001/128-B
(Elakendra)
|
3421005024NRG23Z140320230734688
|
15/03/2023
|
RAMJAN ANSARI
|
3421005024WL069891
|
RAMJAN ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. RAMJAN ANSARI
|
INDIAN BANK(607105)
|
|
4
|
Kaliyasol
|
JH-21-005-024-001/389
(Elakendra)
|
3421005024NRG23Z140320230734689
|
15/03/2023
|
LIET BABU ANSARI
|
3421005024WL069891
|
LIET BABU ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
LAITBABU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kaliyasol
|
JH-21-005-024-001/415
(Elakendra)
|
3421005024NRG23Z140320230734690
|
15/03/2023
|
KHALIL ANSARI
|
3421005024WL069891
|
KHALIL ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. KHALIL ANSARI
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-024-001/454
(Elakendra)
|
3421005024NRG23Z140320230734692
|
15/03/2023
|
RASHID ANSARI
|
3421005024WL069891
|
RASHID ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. Md Rasid Ansari
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-024-001/455
(Elakendra)
|
3421005024NRG23Z140320230734693
|
15/03/2023
|
MUNTAJ ANSARI
|
3421005024WL069891
|
MUNTAJ ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. MD. MUNTAJ ANSARI
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-024-001/492
(Elakendra)
|
3421005024NRG23Z140320230734695
|
15/03/2023
|
SAMSHER ANSARI
|
3421005024WL069891
|
SAMSHER ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAMSHER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kaliyasol
|
JH-21-005-024-001/524
(Elakendra)
|
3421005024NRG23Z140320230734697
|
15/03/2023
|
AMIR ANSARI
|
3421005024WL069891
|
AMIR ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
AMIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kaliyasol
|
JH-21-005-024-001/555
(Elakendra)
|
3421005024NRG23Z140320230734699
|
15/03/2023
|
DARIMAN BIBI
|
3421005024WL069891
|
DARIMAN BIBI
|
00176
|
IDIB000P651
|
297
|
297
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. DARIMAN BIBI
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-024-001/575
(Elakendra)
|
3421005024NRG23Z140320230734700
|
15/03/2023
|
FURKAN ANSARI
|
3421005024WL069891
|
FURKAN ANSARI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. FURKAN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
Kaliyasol
|
JH-21-005-024-001/587
(Elakendra)
|
3421005024NRG23Z140320230734701
|
15/03/2023
|
ISRAIL ANSARI
|
3421005024WL069891
|
ISRAIL ANSARI
|
00176
|
IDIB000P651
|
297
|
297
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mr. ISRAIL ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
13
|
Kaliyasol
|
JH-21-005-024-001/602
(Elakendra)
|
3421005024NRG23Z150320230737235
|
15/03/2023
|
SALMA BIBI
|
3421005024WL070187
|
SALMA BIBI
|
00176
|
IDIB000P651
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-024-001/106
(Elakendra)
|
3421005024NRG23Z150320230737232
|
15/03/2023
|
HALIMA KHATOON
|
3421005024WL070187
|
HALIMA KHATOON
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kaliyasol
|
JH-21-005-024-001/175
(Elakendra)
|
3421005024NRG23Z150320230737233
|
15/03/2023
|
GULSAN BIBI
|
3421005024WL070187
|
GULSAN BIBI
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaliyasol
|
JH-21-005-024-001/204
(Elakendra)
|
3421005024NRG23Z150320230737234
|
15/03/2023
|
SAMIMA KHATOON
|
3421005024WL070187
|
SAMIMA KHATOON
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAMIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kaliyasol
|
JH-21-005-024-001/433-A
(Elakendra)
|
3421005024NRG23Z140320230734691
|
15/03/2023
|
JUBAIDA KHATOON
|
3421005024WL069891
|
JUBAIDA KHATOON
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
JUBAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kaliyasol
|
JH-21-005-024-001/493
(Elakendra)
|
3421005024NRG23Z140320230734696
|
15/03/2023
|
sahnaj bibi
|
3421005024WL069891
|
sahnaj bibi
|
00354
|
PUNB0096820
|
324
|
324
|
Processed
|
16/03/2023
|
|
S29419102
|
|
SAHNAJ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|