|
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-21-005-003-004/50
(Asanliya)
|
3421005003NRG23231220220510969
|
26/12/2022
|
SHAMSHER ANSARI
|
3421005003WL049237
|
SHAMSHER ANSARI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337653
|
|
SAMSHER ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Kaliyasol
|
JH-21-005-003-007/149
(Asanliya)
|
3421005003NRG23231220220511009
|
26/12/2022
|
JIRA DEVI
|
3421005003WL049240
|
JIRA DEVI
|
00048
|
BKID0004772
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337667
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-003-001/508
(Asanliya)
|
3421005003NRG23241220220511137
|
26/12/2022
|
GITA GOPE
|
3421005003WL049274
|
GITA GOPE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337668
|
|
GITA GOPE
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-003-001/651
(Asanliya)
|
3421005003NRG23241220220511138
|
26/12/2022
|
SANTOSH GOPE
|
3421005003WL049274
|
SANTOSH GOPE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337659
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-003-001/653
(Asanliya)
|
3421005003NRG23241220220511139
|
26/12/2022
|
MITHUN GOPE
|
3421005003WL049274
|
MITHUN GOPE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337663
|
|
MITHUN GOPE
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-003-001/654
(Asanliya)
|
3421005003NRG23241220220511140
|
26/12/2022
|
BASUDEV GOPE
|
3421005003WL049274
|
BASUDEV GOPE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337662
|
|
VASUDEV GOPE S/O KASHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kaliyasol
|
JH-21-005-003-001/655
(Asanliya)
|
3421005003NRG23241220220511141
|
26/12/2022
|
BHAWESH GOPE
|
3421005003WL049274
|
BHAWESH GOPE
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337654
|
|
BHAWESH GOPE
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-003-001/715
(Asanliya)
|
3421005003NRG23231220220511021
|
26/12/2022
|
BHAKTU HANSADA
|
3421005003WL049244
|
BHAKTU HANSADA
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337664
|
|
BHAKTU HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-003-004/442
(Asanliya)
|
3421005003NRG23231220220510967
|
26/12/2022
|
Rasid Ansari
|
3421005003WL049237
|
Rasid Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337657
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-003-004/719
(Asanliya)
|
3421005003NRG23231220220510971
|
26/12/2022
|
MALEKA BIBI
|
3421005003WL049237
|
MALEKA BIBI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337670
|
|
MALEKA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-003-006/36
(Asanliya)
|
3421005003NRG23231220220511001
|
26/12/2022
|
KALYANI ROY
|
3421005003WL049238
|
KALYANI ROY
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337666
|
|
KALYANI RAY
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-003-007/129
(Asanliya)
|
3421005003NRG23231220220511003
|
26/12/2022
|
NITU SINGH
|
3421005003WL049239
|
NITU SINGH
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337661
|
|
NITU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-003-007/130
(Asanliya)
|
3421005003NRG23231220220511004
|
26/12/2022
|
PARBATI DEVI
|
3421005003WL049239
|
PARBATI DEVI
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337660
|
|
PARBATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-010-003-004/334
(Asanliya)
|
3421005003NRG23231220220510972
|
26/12/2022
|
Md Tasir Ansari
|
3421005003WL049237
|
Md Tasir Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337658
|
|
MD.TASIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-010-003-004/335
(Asanliya)
|
3421005003NRG23231220220510973
|
26/12/2022
|
Salauddin Ansari
|
3421005003WL049237
|
Salauddin Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337656
|
|
SALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-010-003-004/337
(Asanliya)
|
3421005003NRG23231220220510975
|
26/12/2022
|
Taslim Ansari
|
3421005003WL049237
|
Taslim Ansari
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337655
|
|
TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-010-003-004/341
(Asanliya)
|
3421005003NRG23231220220510976
|
26/12/2022
|
Sajda Bibi
|
3421005003WL049237
|
Sajda Bibi
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337665
|
|
SAJDA BIBI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-010-003-004/343
(Asanliya)
|
3421005003NRG23231220220510977
|
26/12/2022
|
Jamila Khatoon
|
3421005003WL049237
|
Jamila Khatoon
|
00048
|
BKID0004773
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337669
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
Kaliyasol
|
JH-21-010-003-004/346
(Asanliya)
|
3421005003NRG23231220220510978
|
26/12/2022
|
Md Sohrab Ansari
|
3421005003WL049237
|
Md Sohrab Ansari
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337671
|
|
Mr. MD SOHRAB ANSARI ANSARI
|
INDIAN BANK(607105)
|
|
20
|
Kaliyasol
|
JH-21-010-003-004/427
(Asanliya)
|
3421005003NRG23231220220510981
|
26/12/2022
|
Nasiman Bibi
|
3421005003WL049237
|
Nasiman Bibi
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337672
|
|
NASIMAN BIBI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
Kaliyasol
|
JH-21-010-003-004/429
(Asanliya)
|
3421005003NRG23231220220510982
|
26/12/2022
|
Tahuran Bibi
|
3421005003WL049237
|
Tahuran Bibi
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337651
|
|
Mrs. TAHURAN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
Kaliyasol
|
JH-21-005-003-001/704
(Asanliya)
|
3421005003NRG23231220220511023
|
26/12/2022
|
MOHONI MEJHAN
|
3421005003WL049245
|
MOHONI MEJHAN
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337647
|
|
MAHONI MEJHAIN W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kaliyasol
|
JH-21-005-003-004/448
(Asanliya)
|
3421005003NRG23231220220510968
|
26/12/2022
|
Md Rafik Ansari
|
3421005003WL049237
|
Md Rafik Ansari
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337650
|
|
MD RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kaliyasol
|
JH-21-005-003-006/305
(Asanliya)
|
3421005003NRG23241220220511142
|
26/12/2022
|
Hiralal Gope
|
3421005003WL049274
|
Hiralal Gope
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337649
|
|
HIRA LAL GOP
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-010-003-004/347
(Asanliya)
|
3421005003NRG23231220220510979
|
26/12/2022
|
Naima Khatoon
|
3421005003WL049237
|
Naima Khatoon
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337648
|
|
NAIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
26
|
Kaliyasol
|
JH-21-005-003-006/305
(Asanliya)
|
3421005003NRG23241220220511143
|
26/12/2022
|
MAMTA GOPIN
|
3421005003WL049274
|
MAMTA GOPIN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515337652
|
|
MRS MAMTA GOPIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|