|
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
|
ORMANJHI
|
JH-01-014-003-001/108
(CHADU)
|
3401014000NRG24020620230345921
|
02/06/2023
|
JAINAB KHATUN
|
3401014WL018790
|
JAINAB KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036210
|
|
JAINAB KHATUN W/O- GAFFR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/109
(CHADU)
|
3401014000NRG24020620230345922
|
02/06/2023
|
AJAM ANSARI
|
3401014WL018790
|
AJAM ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036198
|
|
NAJMUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/185
(CHADU)
|
3401014000NRG24020620230345923
|
02/06/2023
|
BINITA DEVI
|
3401014WL018790
|
BINITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036213
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/233
(CHADU)
|
3401014000NRG24020620230345925
|
02/06/2023
|
KALAWATI DEVI
|
3401014WL018790
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036209
|
|
KALAWATI DEVI W/O - MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/243
(CHADU)
|
3401014000NRG24020620230345926
|
02/06/2023
|
RUNU DEVI
|
3401014WL018790
|
RUNU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036206
|
|
RUNU DEVI W/O UMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/36
(CHADU)
|
3401014000NRG24020620230345927
|
02/06/2023
|
TILESWARI DEVI
|
3401014WL018790
|
TILESWARI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036202
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/85
(CHADU)
|
3401014000NRG24020620230345929
|
02/06/2023
|
FULMANI DEVI
|
3401014WL018790
|
FULMANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036208
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/85
(CHADU)
|
3401014000NRG24020620230345928
|
02/06/2023
|
SHIVCHARAN MAHTO
|
3401014WL018790
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036196
|
|
SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/144
(CHADU)
|
3401014000NRG24020620230345930
|
02/06/2023
|
ASLAM SHEKH
|
3401014WL018790
|
ASLAM SHEKH
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036203
|
|
ASLAM SEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/2
(CHADU)
|
3401014000NRG24020620230345932
|
02/06/2023
|
JHARI PAHAN
|
3401014WL018790
|
JHARI PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036204
|
|
JHARI PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/207
(CHADU)
|
3401014000NRG24020620230345933
|
02/06/2023
|
SUFEDA KHATOON
|
3401014WL018790
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036201
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24020620230345934
|
02/06/2023
|
SAHNADI KHATUN
|
3401014WL018790
|
SAHNADI KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036197
|
|
SAHANADI KHATUN W/O SEKH AMIR
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-008/222
(CHADU)
|
3401014000NRG24020620230345935
|
02/06/2023
|
SABANA PRAWEEN
|
3401014WL018790
|
SABANA PRAWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Rejected
|
09/06/2023
|
|
2341036200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-003-008/23
(CHADU)
|
3401014000NRG24020620230345936
|
02/06/2023
|
BUDHANI DEVI
|
3401014WL018790
|
BUDHANI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036211
|
|
BUDHAN DEVI W/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-008/237
(CHADU)
|
3401014000NRG24020620230345937
|
02/06/2023
|
DEVKI DEVI
|
3401014WL018790
|
DEVKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036214
|
|
DEVKI DEVI W/O- CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-008/238
(CHADU)
|
3401014000NRG24020620230345938
|
02/06/2023
|
REHANA KHATOON
|
3401014WL018790
|
REHANA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Rejected
|
09/06/2023
|
|
2341036195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-003-008/241
(CHADU)
|
3401014000NRG24020620230345939
|
02/06/2023
|
JAHAN MOBARAK
|
3401014WL018790
|
JAHAN MOBARAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036212
|
|
JAHAN MOBARAK
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/51
(CHADU)
|
3401014000NRG24020620230345940
|
02/06/2023
|
NURAJAHA KHATUN
|
3401014WL018790
|
NURAJAHA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036199
|
|
NURAJAHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ORMANJHI
|
JH-01-014-003-008/81
(CHADU)
|
3401014000NRG24020620230345941
|
02/06/2023
|
SAKINA BEGAM
|
3401014WL018790
|
SAKINA BEGAM
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036207
|
|
SAKINA KHATUN W/O-SARFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-008/88
(CHADU)
|
3401014000NRG24020620230345942
|
02/06/2023
|
SALMA KHATOON
|
3401014WL018790
|
SALMA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2341036205
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|