|
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
|
RATU
|
JH-01-016-009-005/610
(GUDU)
|
3401016000NRG24140720230680598
|
14/07/2023
|
AFTAB ANSARI
|
3401016WL037328
|
AFTAB ANSARI
|
00078
|
CNRB0000183
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604308493
|
|
AFTAB ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/591
(GUDU)
|
3401016000NRG24140720230680597
|
14/07/2023
|
ZUBAR ANSARI
|
3401016WL037328
|
ZUBAR ANSARI
|
00078
|
CNRB0003907
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604308497
|
|
ZUBAR ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/262
(GUDU)
|
3401016000NRG24140720230680592
|
14/07/2023
|
SALIM ANSARI
|
3401016WL037328
|
SALIM ANSARI
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604308494
|
|
MR MD SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/556
(GUDU)
|
3401016000NRG24140720230680594
|
14/07/2023
|
RIJWAN ANSARI
|
3401016WL037328
|
RIJWAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604308498
|
|
RIJWAN ANSARI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-016-009-005/557
(GUDU)
|
3401016000NRG24140720230680595
|
14/07/2023
|
RASHEEDA PERWEEN
|
3401016WL037328
|
RASHEEDA PERWEEN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604308499
|
|
RASHIDA PERWEEN U/G AMUN NESA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-023-001/134
(SAPAROM)
|
3401016000NRG24130720230675651
|
14/07/2023
|
PUJA DEVI
|
3401016WL037035
|
PUJA DEVI
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604308496
|
|
PUJA DEVI (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-023-003/127
(SAPAROM)
|
3401016000NRG24130720230675652
|
14/07/2023
|
Punam Devi
|
3401016WL037035
|
Punam Devi
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3604308495
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|