|
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
|
RATU
|
JH-01-016-001-001/87
(BAJPUR)
|
3401016000NRG24010920230989580
|
02/09/2023
|
devit sikandar tirky
|
3401016WL057104
|
devit sikandar tirky
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810957379
|
|
DAVID SIKANDAR TIRKEY
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-003/370
(BAJPUR)
|
3401016000NRG24010920230989581
|
02/09/2023
|
RAKIBUL ANSARI
|
3401016WL057104
|
RAKIBUL ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810957382
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-003/374
(BAJPUR)
|
3401016000NRG24010920230989582
|
02/09/2023
|
ARSHAD ANSARI
|
3401016WL057104
|
ARSHAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810957383
|
|
ARSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/425
(BAJPUR)
|
3401016000NRG24010920230989584
|
02/09/2023
|
MUNEJA KHATUN
|
3401016WL057104
|
MUNEJA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810957381
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/430
(BAJPUR)
|
3401016000NRG24010920230989585
|
02/09/2023
|
TASIMA KHATUN
|
3401016WL057104
|
TASIMA KHATUN
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810957380
|
|
TASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-003/8
(BAJPUR)
|
3401016000NRG24010920230989586
|
02/09/2023
|
SAJJAD ANSARI
|
3401016WL057104
|
SAJJAD ANSARI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810957377
|
|
SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-004/310
(BAJPUR)
|
3401016000NRG24010920230989588
|
02/09/2023
|
PRASHANT RANJAN TIWARI
|
3401016WL057104
|
PRASHANT RANJAN TIWARI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810957378
|
|
PRASHANT RANJAN TIWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
RATU
|
JH-01-016-001-003/378
(BAJPUR)
|
3401016000NRG24010920230989583
|
02/09/2023
|
AFROJ ANSARI
|
3401016WL057104
|
AFROJ ANSARI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810957376
|
|
AFROJ ANSARI
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-016-001-004/301
(BAJPUR)
|
3401016000NRG24010920230989587
|
02/09/2023
|
PAWAN GOPE
|
3401016WL057104
|
PAWAN GOPE
|
00078
|
CNRB0003907
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810957375
|
|
PAWAN GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|