|
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
|
SENHA
|
JH-02-003-008-001/1181
(SENHA)
|
3402003000NRG23210920220360849
|
21/09/2022
|
NURESA KHATUN
|
3402003WL014563
|
NURESA KHATUN
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148123
|
|
NURESHA KHATUN W/O INTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-008-001/120
(SENHA)
|
3402003000NRG23210920220360850
|
21/09/2022
|
KAMRUDIN ANSAI
|
3402003WL014563
|
KAMRUDIN ANSAI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148120
|
|
MD. KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/120
(SENHA)
|
3402003000NRG23210920220360851
|
21/09/2022
|
NASHMAN KHATOON
|
3402003WL014563
|
NASHMAN KHATOON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148126
|
|
NAASMUN KHATUN W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/1242
(SENHA)
|
3402003000NRG23210920220360852
|
21/09/2022
|
AJMARI KHATOON
|
3402003WL014563
|
AJMARI KHATOON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148122
|
|
AJMERI KHATUN W/O RIJWAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/1325
(SENHA)
|
3402003000NRG23210920220360853
|
21/09/2022
|
MD HASIB ANSARI
|
3402003WL014563
|
MD HASIB ANSARI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148117
|
|
HASSEB ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/174
(SENHA)
|
3402003000NRG23210920220360855
|
21/09/2022
|
AHIDAN KHATOON
|
3402003WL014563
|
AHIDAN KHATOON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148125
|
|
AHIDAN KHATUN MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/174
(SENHA)
|
3402003000NRG23210920220360856
|
21/09/2022
|
MERATOON KHATOON
|
3402003WL014563
|
MERATOON KHATOON
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148127
|
|
MERATUN KHATUN W/O-KITABUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-008-001/324
(SENHA)
|
3402003000NRG23210920220360797
|
21/09/2022
|
PANDA MAHTO
|
3402003WL014559
|
PANDA MAHTO
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148124
|
|
PANDA MAHTO S/O KHILOUTHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/324
(SENHA)
|
3402003000NRG23210920220360796
|
21/09/2022
|
TETRI DEVI
|
3402003WL014559
|
TETRI DEVI
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148121
|
|
TETRI DEVI W/O PANDA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-008-001/791
(SENHA)
|
3402003000NRG23200920220358537
|
21/09/2022
|
NAKUL MAHTO
|
3402003WL014362
|
NAKUL MAHTO
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148119
|
|
Nakul Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SENHA
|
JH-02-003-008-001/917
(SENHA)
|
3402003000NRG23210920220360798
|
21/09/2022
|
SUDESWER MAHTO
|
3402003WL014559
|
SUDESWER MAHTO
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
24/09/2022
|
|
4956148118
|
|
SIDHDESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|