|
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-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24160120241568387
|
16/01/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL095616
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909465
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
2
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24160120241568388
|
16/01/2024
|
TAMAN ANSARI
|
3401007WL095616
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909466
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24160120241568389
|
16/01/2024
|
MOSABIR ANSARI
|
3401007WL095616
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909467
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-027-001/542
(PITHORIA)
|
3401007000NRG24160120241568377
|
16/01/2024
|
BASANT KUMAR
|
3401007WL095614
|
BASANT KUMAR
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558909462
|
|
BASANT KUMAR
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG24160120241568378
|
16/01/2024
|
MITHLESH KUMAR
|
3401007WL095614
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558909461
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24160120241568384
|
16/01/2024
|
SALMAN ANSARI
|
3401007WL095616
|
SALMAN ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909464
|
|
SALAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24160120241568385
|
16/01/2024
|
YUNUS ANSARI
|
3401007WL095616
|
YUNUS ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909463
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG24160120241568386
|
16/01/2024
|
SARO DEVI
|
3401007WL095616
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909460
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG24160120241568383
|
16/01/2024
|
KHURSHID ANSARI
|
3401007WL095616
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558909468
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|