|
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
|
CHANHO
|
JH-01-005-013-003/739
(SILAGAIN)
|
3401005000NRG24120320241808405
|
16/03/2024
|
RUHULLA ANSARI
|
3401005WL112302
|
RUHULLA ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563102
|
|
RUHULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANHO
|
JH-01-005-013-003/812
(SILAGAIN)
|
3401005000NRG24120320241808534
|
16/03/2024
|
HENA ASMIN
|
3401005WL112308
|
HENA ASMIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563103
|
|
HENA ASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-013-003/778
(SILAGAIN)
|
3401005000NRG24120320241808530
|
16/03/2024
|
TASIRA BANO
|
3401005WL112308
|
TASIRA BANO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563095
|
|
TASIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-013-003/780
(SILAGAIN)
|
3401005000NRG24120320241808406
|
16/03/2024
|
TOUHID ALAM
|
3401005WL112302
|
TOUHID ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563097
|
|
TOUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANHO
|
JH-01-005-013-003/781
(SILAGAIN)
|
3401005000NRG24120320241808407
|
16/03/2024
|
HAKIMUL ANSARI
|
3401005WL112302
|
HAKIMUL ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563094
|
|
HAKIMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-013-003/783
(SILAGAIN)
|
3401005000NRG24120320241808531
|
16/03/2024
|
ROUSAN KHATUN
|
3401005WL112308
|
ROUSAN KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563096
|
|
ROUSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANHO
|
JH-01-005-013-003/789
(SILAGAIN)
|
3401005000NRG24120320241808532
|
16/03/2024
|
FIROJA KHATUN
|
3401005WL112308
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563098
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANHO
|
JH-01-005-013-003/797
(SILAGAIN)
|
3401005000NRG24120320241808533
|
16/03/2024
|
SAMIULLA ANSARI
|
3401005WL112308
|
SAMIULLA ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563101
|
|
SAMIULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANHO
|
JH-01-005-013-003/833
(SILAGAIN)
|
3401005000NRG24120320241808408
|
16/03/2024
|
NURULLAHA ANSARI
|
3401005WL112302
|
NURULLAHA ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563099
|
|
NURULLAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANHO
|
JH-01-005-013-003/835
(SILAGAIN)
|
3401005000NRG24120320241808409
|
16/03/2024
|
NURESHA KHATOON
|
3401005WL112302
|
NURESHA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563100
|
|
NURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-013-003/529
(SILAGAIN)
|
3401005000NRG24120320241808529
|
16/03/2024
|
SHAHABUDDIN ANSARI
|
3401005WL112308
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103563104
|
|
Mr. SHAHABUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|