|
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-01-016-015-001/467
(NARO)
|
3401016000NRG24200920231093462
|
20/09/2023
|
SHAHAZADI
|
3401016WL064025
|
SHAHAZADI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340901440
|
|
SHAHAZADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-001/465
(NARO)
|
3401016000NRG24200920231093461
|
20/09/2023
|
AFSANA PARWEEN
|
3401016WL064025
|
AFSANA PARWEEN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340901441
|
|
Mrs. AFSANA PARWEEN
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-015-001/482
(NARO)
|
3401016000NRG24200920231093463
|
20/09/2023
|
HEENA PARWEEN
|
3401016WL064025
|
HEENA PARWEEN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340901444
|
|
Heena Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAGRI
|
JH-01-016-015-001/484
(NARO)
|
3401016000NRG24200920231093464
|
20/09/2023
|
RAHIM ANSARI
|
3401016WL064025
|
RAHIM ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340901443
|
|
MOHAMMAD RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-015-002/1
(NARO)
|
3401016000NRG24200920231093641
|
20/09/2023
|
SALGI KISPOTTA
|
3401016WL064032
|
SALGI KISPOTTA
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340901442
|
|
Mrs. SALGI KISPOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-001/511
(NARO)
|
3401016000NRG24200920231093466
|
20/09/2023
|
PUPEN EKKA
|
3401016WL064025
|
PUPEN EKKA
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340901439
|
|
PUPEN EKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-015-001/510
(NARO)
|
3401016000NRG24200920231093465
|
20/09/2023
|
NASIMA PARWEEN
|
3401016WL064025
|
NASIMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340901438
|
|
Mrs. NASIMA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-015-001/554
(NARO)
|
3401016000NRG24200920231093467
|
20/09/2023
|
SAMIDA KHATOON
|
3401016WL064025
|
SAMIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7340901445
|
|
SAMEEDA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-015-001/555
(NARO)
|
3401016000NRG24200920231093468
|
20/09/2023
|
NUZHAT FATMA
|
3401016WL064025
|
NUZHAT FATMA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340901446
|
|
Mrs. NUZHAT FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAGRI
|
JH-01-016-015-001/561
(NARO)
|
3401016000NRG24200920231093469
|
20/09/2023
|
REHANA KHATOON
|
3401016WL064025
|
REHANA KHATOON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340901448
|
|
Mrs. REHANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAGRI
|
JH-01-016-015-002/505
(NARO)
|
3401016000NRG24200920231093642
|
20/09/2023
|
Pano Tirky
|
3401016WL064032
|
Pano Tirky
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340901447
|
|
PANO TIRKEY W/O RAMCHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|