|
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
|
Nirsa
|
JH-21-005-067-004/140
(Upchuriya)
|
3421005067NRG23100820220151421
|
10/08/2022
|
RASID SHEKH
|
3421005067WL013819
|
RASID SHEKH
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024931
|
|
Mr. RASID SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-067-006/25
(Upchuriya)
|
3421005067NRG23100820220151341
|
10/08/2022
|
MD.AJAD ANSARI
|
3421005067WL013812
|
MD.AJAD ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024923
|
|
MD AZAD ANSARI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Nirsa
|
JH-21-005-067-006/252
(Upchuriya)
|
3421005067NRG23100820220151587
|
10/08/2022
|
SARIFUDDIN ANSARI
|
3421005067WL013834
|
SARIFUDDIN ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024930
|
|
SARIFUDDIN ANSARI
|
CANARA BANK(508532)
|
|
4
|
Nirsa
|
JH-21-005-067-006/26
(Upchuriya)
|
3421005067NRG23100820220151343
|
10/08/2022
|
SAHABUL ANSARI
|
3421005067WL013812
|
SAHABUL ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024924
|
|
SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-067-006/28
(Upchuriya)
|
3421005067NRG23100820220151519
|
10/08/2022
|
MD.NEHALUDDIN MIAN
|
3421005067WL013827
|
MD.NEHALUDDIN MIAN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024921
|
|
Mr. NEHALUDDIN MIYAN
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-067-006/28
(Upchuriya)
|
3421005067NRG23100820220151520
|
10/08/2022
|
RUKSHANA BIBI
|
3421005067WL013827
|
RUKSHANA BIBI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024934
|
|
Mrs. RUKSHANA BIBI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-067-006/49
(Upchuriya)
|
3421005067NRG23100820220151568
|
10/08/2022
|
AMENA BIBI
|
3421005067WL013833
|
AMENA BIBI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024927
|
|
Mrs. Amena Bibi BIBI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-067-006/76
(Upchuriya)
|
3421005067NRG23100820220151347
|
10/08/2022
|
AZAD ANSARI
|
3421005067WL013813
|
AZAD ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024925
|
|
AZAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nirsa
|
JH-21-005-067-006/76
(Upchuriya)
|
3421005067NRG23100820220151348
|
10/08/2022
|
SAMINA KHATUN
|
3421005067WL013813
|
SAMINA KHATUN
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024932
|
|
Mrs. SAMINA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-067-006/77
(Upchuriya)
|
3421005067NRG23100820220151547
|
10/08/2022
|
MUSTAK ANSARI
|
3421005067WL013830
|
MUSTAK ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024926
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-067-006/77
(Upchuriya)
|
3421005067NRG23100820220151548
|
10/08/2022
|
SUBEDA BIBI
|
3421005067WL013830
|
SUBEDA BIBI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024933
|
|
MRS SUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nirsa
|
JH-21-005-067-006/91
(Upchuriya)
|
3421005067NRG23090820220149824
|
10/08/2022
|
AINUL ANSARI
|
3421005067WL013626
|
AINUL ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024928
|
|
Mr. AINUL ANSARI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-067-006/91
(Upchuriya)
|
3421005067NRG23090820220149825
|
10/08/2022
|
JULEKHA BIBI
|
3421005067WL013626
|
JULEKHA BIBI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024929
|
|
Mrs. JULEKHA BIBI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-067-006/96
(Upchuriya)
|
3421005067NRG23100820220151570
|
10/08/2022
|
MD AMJAD ANSARI
|
3421005067WL013833
|
MD AMJAD ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
19/08/2022
|
|
4026024922
|
|
Mr. MD AMJAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|