|
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
|
PATHERGAMA
|
JH-15-039-026-001/285
(Paraspani)
|
3415039000NRG24020120241101856
|
03/01/2024
|
MD NASIRUDDIN ANSARI
|
3415039WL062426
|
MD NASIRUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303099
|
|
MD.NASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/317
(Paraspani)
|
3415039000NRG24020120241101859
|
03/01/2024
|
TOSIF ANSARI
|
3415039WL062426
|
TOSIF ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303102
|
|
TOSIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/141
(Paraspani)
|
3415039000NRG24020120241101853
|
03/01/2024
|
SAMSUDIN ANSARI
|
3415039WL062426
|
SAMSUDIN ANSARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303096
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/313
(Paraspani)
|
3415039000NRG24020120241101858
|
03/01/2024
|
MD SAFUDDIN ANSARI
|
3415039WL062426
|
MD SAFUDDIN ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303100
|
|
MR MD SAFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/135
(Paraspani)
|
3415039000NRG24020120241101852
|
03/01/2024
|
SIKENDRA ANSARI
|
3415039WL062426
|
SIKENDRA ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303098
|
|
SIKANDAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/201
(Paraspani)
|
3415039000NRG24020120241101854
|
03/01/2024
|
RUKSHANA BIBI
|
3415039WL062426
|
RUKSHANA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303097
|
|
MISS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/238
(Paraspani)
|
3415039000NRG24020120241101855
|
03/01/2024
|
MEHRUDDIN ANSARI
|
3415039WL062426
|
MEHRUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303095
|
|
MR MERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/303
(Paraspani)
|
3415039000NRG24020120241101857
|
03/01/2024
|
MD SAMIM ANSARI
|
3415039WL062426
|
MD SAMIM ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550303101
|
|
MR MDSAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|