|
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-01-014-014-002/1470
(KUTE)
|
3401014000NRG24Z020320241763453
|
02/03/2024
|
Vijay Pahan
|
3401014WL109763
|
Vijay Pahan
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
VIJAY PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1176
(KUTE)
|
3401014000NRG24Z020320241759251
|
02/03/2024
|
MAZADA KHATOON
|
3401014WL109496
|
MAZADA KHATOON
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MAZADA KHATOON
|
CANARA BANK(508532)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1276
(KUTE)
|
3401014000NRG24Z020320241763457
|
02/03/2024
|
IRFAN KHAN
|
3401014WL109764
|
IRFAN KHAN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1468
(KUTE)
|
3401014000NRG24Z020320241763464
|
02/03/2024
|
Lalita Kumari
|
3401014WL109765
|
Lalita Kumari
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/628
(KUTE)
|
3401014000NRG24Z020320241763458
|
02/03/2024
|
AKHTARI BEGAM
|
3401014WL109764
|
AKHTARI BEGAM
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. AKHTARI BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/633
(KUTE)
|
3401014000NRG24Z020320241763531
|
02/03/2024
|
KUWAR DEVI
|
3401014WL109771
|
KUWAR DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KUWER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/714
(KUTE)
|
3401014000NRG24Z020320241763465
|
02/03/2024
|
Usha Devi
|
3401014WL109765
|
Usha Devi
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/715
(KUTE)
|
3401014000NRG24Z020320241763466
|
02/03/2024
|
Rudan Devi
|
3401014WL109765
|
Rudan Devi
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/766
(KUTE)
|
3401014000NRG24Z020320241763467
|
02/03/2024
|
DUBKI DEVI
|
3401014WL109765
|
DUBKI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
DUBKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/770
(KUTE)
|
3401014000NRG24Z020320241763459
|
02/03/2024
|
YASHODA DEVI
|
3401014WL109764
|
YASHODA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-004/1
(KUTE)
|
3401014000NRG24Z020320241759254
|
02/03/2024
|
HABIB ANSARI
|
3401014WL109496
|
HABIB ANSARI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
HABIB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1346
(KUTE)
|
3401014000NRG24Z020320241759252
|
02/03/2024
|
Md Shahbaz Ansari
|
3401014WL109496
|
Md Shahbaz Ansari
|
00078
|
CNRB0005708
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MD SHAHBAZ ANSARI
|
CANARA BANK(508532)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1354
(KUTE)
|
3401014000NRG24Z020320241759253
|
02/03/2024
|
Sadik Amin
|
3401014WL109496
|
Sadik Amin
|
00078
|
CNRB0005708
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SADIK AMIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/1234
(KUTE)
|
3401014000NRG24Z020320241763530
|
02/03/2024
|
KUNTI KUMARI
|
3401014WL109771
|
KUNTI KUMARI
|
00177
|
IOBA0003170
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KUNTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|