|
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-01-016-007-001/228
(DEORI)
|
3401016000NRG24Z160820230898031
|
16/08/2023
|
RIJAWAL ANSARI
|
3401016WL050978
|
RIJAWAL ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
REZAUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-001/742
(DEORI)
|
3401016000NRG24Z160820230898034
|
16/08/2023
|
ARMAN ANSARI
|
3401016WL050978
|
ARMAN ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
ARMAN ANSARI S/O MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-001/789
(DEORI)
|
3401016000NRG24Z160820230898035
|
16/08/2023
|
MD TABREJ ANSARI
|
3401016WL050978
|
MD TABREJ ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
MD TABREJ ANSARI S/O MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-001/801
(DEORI)
|
3401016000NRG24Z160820230898036
|
16/08/2023
|
PRAKASH TIRKEY
|
3401016WL050978
|
PRAKASH TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
PRAKASH TIRKEY S/O KALI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-007-001/802
(DEORI)
|
3401016000NRG24Z160820230898037
|
16/08/2023
|
KAMRAN ANSARI
|
3401016WL050978
|
KAMRAN ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
KAMRAN ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAGRI
|
JH-01-016-007-001/867
(DEORI)
|
3401016000NRG24Z160820230898039
|
16/08/2023
|
Samina Parween
|
3401016WL050978
|
Samina Parween
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
SAMINA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-007-001/299
(DEORI)
|
3401016000NRG24Z160820230898032
|
16/08/2023
|
EKBAL ANSARI
|
3401016WL050978
|
EKBAL ANSARI
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
Mr. EKBAL ANSARI
|
INDIAN BANK(607105)
|
|
8
|
NAGRI
|
JH-01-016-007-001/866
(DEORI)
|
3401016000NRG24Z160820230898038
|
16/08/2023
|
Md Umar Ansari
|
3401016WL050978
|
Md Umar Ansari
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
22/08/2023
|
|
S34723763
|
|
Md Umar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|