|
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
|
Kaliyasol
|
JH-21-005-024-004/185
(Elakendra)
|
3421005024NRG23170220230665357
|
17/02/2023
|
HAIDAR ANSARI
|
3421005024WL063666
|
HAIDAR ANSARI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344128
|
|
HAIDAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-024-004/58
(Elakendra)
|
3421005024NRG23170220230665363
|
17/02/2023
|
JAIGUN BIBI
|
3421005024WL063666
|
JAIGUN BIBI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344127
|
|
JAIGUN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Kaliyasol
|
JH-21-005-024-004/58-B
(Elakendra)
|
3421005024NRG23170220230665364
|
17/02/2023
|
MUBARAK ANSARI
|
3421005024WL063666
|
MUBARAK ANSARI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344122
|
|
MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-024-004/178
(Elakendra)
|
3421005024NRG23170220230665356
|
17/02/2023
|
RAHMAN ANSARI
|
3421005024WL063666
|
RAHMAN ANSARI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344123
|
|
Mr. RAHMAN ANSARI
|
INDIAN BANK(607105)
|
|
5
|
Kaliyasol
|
JH-21-005-024-004/185-A
(Elakendra)
|
3421005024NRG23170220230665358
|
17/02/2023
|
TAHIR ANSARI
|
3421005024WL063666
|
TAHIR ANSARI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344125
|
|
Mr. Tahir Ansari
|
INDIAN BANK(607105)
|
|
6
|
Kaliyasol
|
JH-21-005-024-004/188
(Elakendra)
|
3421005024NRG23170220230665359
|
17/02/2023
|
PARIMAL BAURI
|
3421005024WL063666
|
PARIMAL BAURI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344126
|
|
Mr. PARIMAL BAURI
|
INDIAN BANK(607105)
|
|
7
|
Kaliyasol
|
JH-21-005-024-004/310
(Elakendra)
|
3421005024NRG23170220230665360
|
17/02/2023
|
JAIGUN BIBI
|
3421005024WL063666
|
JAIGUN BIBI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344124
|
|
Mrs. JAIGUN BIBI
|
INDIAN BANK(607105)
|
|
8
|
Kaliyasol
|
JH-21-005-024-004/311
(Elakendra)
|
3421005024NRG23170220230665362
|
17/02/2023
|
HAKIM ANSARI
|
3421005024WL063666
|
HAKIM ANSARI
|
00176
|
IDIB000P651
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344130
|
|
Mr. HAKIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-024-001/163
(Elakendra)
|
3421005024NRG23170220230665354
|
17/02/2023
|
TERUN BIBI
|
3421005024WL063666
|
TERUN BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344121
|
|
TAIRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kaliyasol
|
JH-21-005-024-001/167
(Elakendra)
|
3421005024NRG23170220230665355
|
17/02/2023
|
HAJERA BIBI
|
3421005024WL063666
|
HAJERA BIBI
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344120
|
|
HAJERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-024-004/310
(Elakendra)
|
3421005024NRG23170220230665361
|
17/02/2023
|
RAMJAN ANSARI
|
3421005024WL063666
|
RAMJAN ANSARI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126344129
|
|
RAMJAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|