|
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
|
KHELARI
|
JH-01-004-014-001/1074
(KHALARI)
|
3401004000NRG24170720230700824
|
17/07/2023
|
ASLAM ANSARI
|
3401004WL038611
|
ASLAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252953
|
|
ASLAM ANSARI
|
()
|
|
2
|
KHELARI
|
JH-01-004-014-001/1601
(KHALARI)
|
3401004000NRG24170720230700826
|
17/07/2023
|
HAMIDA KHATUN
|
3401004WL038611
|
HAMIDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252959
|
|
HAMIDA KHATUN
|
()
|
|
3
|
KHELARI
|
JH-01-004-014-001/1605
(KHALARI)
|
3401004000NRG24170720230700829
|
17/07/2023
|
SADDAM ANSARI
|
3401004WL038611
|
SADDAM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252954
|
|
SADDAM ANSARI
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/1618
(KHALARI)
|
3401004000NRG24170720230700766
|
17/07/2023
|
SAGIR ALAM
|
3401004WL038610
|
SAGIR ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252950
|
|
SAGIR ALAM
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/1620
(KHALARI)
|
3401004000NRG24170720230700767
|
17/07/2023
|
NAUSHAD ANSARI
|
3401004WL038610
|
NAUSHAD ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252952
|
|
NAUSHAD ANSARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-014-001/1865
(KHALARI)
|
3401004000NRG24170720230700830
|
17/07/2023
|
SHOAIB AKHTAR
|
3401004WL038611
|
SHOAIB AKHTAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252957
|
|
SHOAIB AKHTAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-014-001/1973
(KHALARI)
|
3401004000NRG24170720230700770
|
17/07/2023
|
IRFAN ANSARI
|
3401004WL038610
|
IRFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252951
|
|
IRFAN ANSARI
|
()
|
|
8
|
KHELARI
|
JH-01-004-014-001/2593
(KHALARI)
|
3401004000NRG24170720230700772
|
17/07/2023
|
MUSTAFA ANSARI
|
3401004WL038610
|
MUSTAFA ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252958
|
|
MUSTAFA ANSARI
|
()
|
|
9
|
KHELARI
|
JH-01-004-014-001/2877
(KHALARI)
|
3401004000NRG24170720230700911
|
17/07/2023
|
GULFAN ANSARI
|
3401004WL038616
|
GULFAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252961
|
|
GULFAN ANSARI
|
()
|
|
10
|
KHELARI
|
JH-01-004-014-001/2886
(KHALARI)
|
3401004000NRG24170720230700776
|
17/07/2023
|
IMTIYAZ ANSARI
|
3401004WL038610
|
IMTIYAZ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252949
|
|
IMTIYAZ ANSARI
|
()
|
|
11
|
KHELARI
|
JH-01-004-014-001/3331
(KHALARI)
|
3401004000NRG24170720230700917
|
17/07/2023
|
ARIF HUSSAIN
|
3401004WL038616
|
ARIF HUSSAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252962
|
|
ARIF HUSSAIN
|
()
|
|
12
|
KHELARI
|
JH-01-004-014-001/3332
(KHALARI)
|
3401004000NRG24170720230700918
|
17/07/2023
|
DANISH ANSARI
|
3401004WL038616
|
DANISH ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252960
|
|
DANISH ANSARI
|
()
|
|
13
|
KHELARI
|
JH-01-004-014-001/4211
(KHALARI)
|
3401004000NRG24170720230700786
|
17/07/2023
|
Rahesa Khatun
|
3401004WL038610
|
Rahesa Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252955
|
|
Rahesa Khatun
|
()
|
|
14
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24170720230700789
|
17/07/2023
|
Pragya Smita Toppo
|
3401004WL038610
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252956
|
|
Pragya Smita Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-014-001/4008
(KHALARI)
|
3401004000NRG24170720230700784
|
17/07/2023
|
Mohammad Ekbal Ansari
|
3401004WL038610
|
Mohammad Ekbal Ansari
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/07/2023
|
|
3629252964
|
|
Mohammad Ekbal Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-014-001/2444
(KHALARI)
|
3401004000NRG24170720230700831
|
17/07/2023
|
Kabir Ansari
|
3401004WL038611
|
Kabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629252963
|
|
Kabir Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|