|
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
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007027NRG24020320241758120
|
02/03/2024
|
AZMEENA KHATOON
|
3401007027WL109421
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240266
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007027NRG24020320241758119
|
02/03/2024
|
ZAHANGIR ANSARI
|
3401007027WL109421
|
ZAHANGIR ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240265
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007027NRG24020320241758107
|
02/03/2024
|
MD KAIF IMAM
|
3401007027WL109420
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240270
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007027NRG24020320241758106
|
02/03/2024
|
MD MOEIN ANSARI
|
3401007027WL109420
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240262
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007027NRG24020320241758108
|
02/03/2024
|
SHAMAR FIRDOUS
|
3401007027WL109420
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240271
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/534
(PITHORIA)
|
3401007027NRG24020320241758121
|
02/03/2024
|
HAFIJUL ANSARI
|
3401007027WL109421
|
HAFIJUL ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240269
|
|
MD HAFIJUL ANSARI S/O MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/671
(PITHORIA)
|
3401007000NRG24290220241745627
|
02/03/2024
|
DWARIKA SAHU
|
3401007WL108557
|
DWARIKA SAHU
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240263
|
|
DWARIKA SAHU
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/671
(PITHORIA)
|
3401007000NRG24290220241745628
|
02/03/2024
|
SHILA DEVI
|
3401007WL108557
|
SHILA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925240267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007027NRG24020320241758103
|
02/03/2024
|
Manorama Devi
|
3401007027WL109419
|
Manorama Devi
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240268
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/86
(PITHORIA)
|
3401007027NRG24020320241758109
|
02/03/2024
|
MD MOBIN ANSARI
|
3401007027WL109420
|
MD MOBIN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240264
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-027-001/368
(PITHORIA)
|
3401007027NRG24020320241758105
|
02/03/2024
|
KUDUS ANSARI
|
3401007027WL109420
|
KUDUS ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240259
|
|
Mr. KUDUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007027NRG24020320241758111
|
02/03/2024
|
AFSAR ANSARI
|
3401007027WL109420
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240260
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
13
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007027NRG24020320241758110
|
02/03/2024
|
MD AZHAR IMAM
|
3401007027WL109420
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925240261
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|