|
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)
|
3401007000NRG24310320241928084
|
01/04/2024
|
AZMEENA KHATOON
|
3401007WL118438
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187401
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG24310320241928086
|
01/04/2024
|
AZMEENA KHATOON
|
3401007WL118438
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187400
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG24310320241928085
|
01/04/2024
|
ZAHANGIR ANSARI
|
3401007WL118438
|
ZAHANGIR ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187399
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG24310320241928083
|
01/04/2024
|
ZAHANGIR ANSARI
|
3401007WL118438
|
ZAHANGIR ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187398
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG24310320241927880
|
01/04/2024
|
MD KAIF IMAM
|
3401007WL118426
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187405
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG24310320241927879
|
01/04/2024
|
MD MOEIN ANSARI
|
3401007WL118426
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187397
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG24310320241927881
|
01/04/2024
|
SHAMAR FIRDOUS
|
3401007WL118426
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187406
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/534
(PITHORIA)
|
3401007000NRG24310320241928087
|
01/04/2024
|
HAFIJUL ANSARI
|
3401007WL118438
|
HAFIJUL ANSARI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187403
|
|
MD HAFIJUL ANSARI S/O MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/534
(PITHORIA)
|
3401007000NRG24310320241928088
|
01/04/2024
|
HAFIJUL ANSARI
|
3401007WL118438
|
HAFIJUL ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107187404
|
|
MD HAFIJUL ANSARI S/O MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/837
(PITHORIA)
|
3401007000NRG24310320241927813
|
01/04/2024
|
Manorama Devi
|
3401007WL118423
|
Manorama Devi
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187402
|
|
MANORAMA DEVI W/O LATE PRASAD RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG24310320241927882
|
01/04/2024
|
AFSAR ANSARI
|
3401007WL118426
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107187396
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|