|
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
|
NAGRI
|
JH-01-016-015-001/467
(NARO)
|
3401016000NRG24280320241895980
|
28/03/2024
|
SHAHAZADI
|
3401016WL117015
|
SHAHAZADI
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504450
|
|
SHAHAZADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-014-001/1156
(NAGRI)
|
3401016000NRG24280320241895978
|
28/03/2024
|
FALAK AFRIN
|
3401016WL117015
|
FALAK AFRIN
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504452
|
|
Miss. FALAK AFRIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAGRI
|
JH-01-016-015-001/465
(NARO)
|
3401016000NRG24280320241895979
|
28/03/2024
|
AFSANA PARWEEN
|
3401016WL117015
|
AFSANA PARWEEN
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504451
|
|
Mrs. AFSANA PARWEEN
|
INDIAN BANK(607105)
|
|
4
|
NAGRI
|
JH-01-016-015-001/482
(NARO)
|
3401016000NRG24280320241895981
|
28/03/2024
|
HEENA PARWEEN
|
3401016WL117015
|
HEENA PARWEEN
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504454
|
|
Heena Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAGRI
|
JH-01-016-015-001/484
(NARO)
|
3401016000NRG24280320241895982
|
28/03/2024
|
RAHIM ANSARI
|
3401016WL117015
|
RAHIM ANSARI
|
00176
|
IDIB000N518
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504453
|
|
MOHAMMAD RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-001/510
(NARO)
|
3401016000NRG24280320241895983
|
28/03/2024
|
NASIMA PARWEEN
|
3401016WL117015
|
NASIMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504449
|
|
Mrs. NASIMA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAGRI
|
JH-01-016-015-001/555
(NARO)
|
3401016000NRG24280320241895984
|
28/03/2024
|
NUZHAT FATMA
|
3401016WL117015
|
NUZHAT FATMA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103504448
|
|
Mrs. NUZHAT FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|