|
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
|
SENHA
|
JH-02-003-013-001/153
(UGRA)
|
3402003000NRG23Z221020220403769
|
22/10/2022
|
RASHULAN KHATOON
|
3402003WL018601
|
RASHULAN KHATOON
|
00048
|
BKID0004918
|
27
|
27
|
Processed
|
23/10/2022
|
|
S68609716
|
|
RASULAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-013-001/189
(UGRA)
|
3402003000NRG23Z221020220403771
|
22/10/2022
|
MOMIN ANSARI
|
3402003WL018601
|
MOMIN ANSARI
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
23/10/2022
|
|
S68609716
|
|
MOMIN ANSARI S/O SARAFAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-013-001/376
(UGRA)
|
3402003000NRG23Z221020220403772
|
22/10/2022
|
ARMAN ANSARI
|
3402003WL018601
|
ARMAN ANSARI
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68609716
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-013-001/452
(UGRA)
|
3402003000NRG23Z221020220403773
|
22/10/2022
|
NESAR ANSARI
|
3402003WL018601
|
NESAR ANSARI
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68609716
|
|
NESAR ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|