|
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-01-016-008-001/230
(EDCHORO)
|
3401016000NRG24Z121220231468514
|
12/12/2023
|
ASHIQUE ANSARI
|
3401016WL088045
|
ASHIQUE ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
ASHIQUE ANSARI S/O GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/141
(EDCHORO)
|
3401016000NRG24Z121220231468515
|
12/12/2023
|
JABBAR ANSARI
|
3401016WL088045
|
JABBAR ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
JABBAR ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAGRI
|
JH-01-016-008-003/207
(EDCHORO)
|
3401016000NRG24Z121220231468516
|
12/12/2023
|
JUMULI ANSARI
|
3401016WL088045
|
JUMULI ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
JUMALI ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-008-003/315
(EDCHORO)
|
3401016000NRG24Z121220231468517
|
12/12/2023
|
MAHANAJ BEGUM
|
3401016WL088045
|
MAHANAJ BEGUM
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
MAHANAJ BEGAM D/O LATE USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-008-003/727
(EDCHORO)
|
3401016000NRG24Z121220231468522
|
12/12/2023
|
EFFAT PRAVEEN
|
3401016WL088045
|
EFFAT PRAVEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
EFFAT PRAVEEN D/O GAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-003/477
(EDCHORO)
|
3401016000NRG24Z121220231468519
|
12/12/2023
|
RABBANI ANSARI
|
3401016WL088045
|
RABBANI ANSARI
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
RABBANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/467
(EDCHORO)
|
3401016000NRG24Z121220231468518
|
12/12/2023
|
ASFAK ANSARI
|
3401016WL088045
|
ASFAK ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
NAGRI
|
JH-01-016-008-003/517
(EDCHORO)
|
3401016000NRG24Z121220231468521
|
12/12/2023
|
SAJAN KUMAR SAHU
|
3401016WL088045
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/12/2023
|
|
S37047132
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|