|
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-01-014-014-002/1341
(KUTE)
|
3401014000NRG24031120231319956
|
03/11/2023
|
Nasim Ansari
|
3401014WL078151
|
Nasim Ansari
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984921
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/2010
(KUTE)
|
3401014000NRG24031120231320396
|
03/11/2023
|
HASARBUN KHATUN
|
3401014WL078181
|
HASARBUN KHATUN
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984923
|
|
HASARBUN KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/841
(KUTE)
|
3401014000NRG24031120231319963
|
03/11/2023
|
MD AFROZ ANSARI
|
3401014WL078151
|
MD AFROZ ANSARI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984922
|
|
MD AFROZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/893
(KUTE)
|
3401014000NRG24031120231319966
|
03/11/2023
|
MD JAHID ANSARI
|
3401014WL078151
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984920
|
|
MD JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1134
(KUTE)
|
3401014000NRG24031120231319954
|
03/11/2023
|
KABIR ANSARI
|
3401014WL078151
|
KABIR ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984943
|
|
KABIR ANSARI S/O MD JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1320
(KUTE)
|
3401014000NRG24031120231319955
|
03/11/2023
|
ISHARAT JAHAN
|
3401014WL078151
|
ISHARAT JAHAN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984928
|
|
ISHARATJAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1345
(KUTE)
|
3401014000NRG24031120231319957
|
03/11/2023
|
Md Agaz Ansari
|
3401014WL078151
|
Md Agaz Ansari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984946
|
|
MD AGAZ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1357
(KUTE)
|
3401014000NRG24031120231320393
|
03/11/2023
|
Md Fardin
|
3401014WL078181
|
Md Fardin
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984944
|
|
MD. FARDIN S/O- MD. SALAUDDIN
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/806
(KUTE)
|
3401014000NRG24031120231319959
|
03/11/2023
|
MERAJ ALAM
|
3401014WL078151
|
MERAJ ALAM
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963984938
|
|
MERAJ ALAM
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/808
(KUTE)
|
3401014000NRG24031120231319960
|
03/11/2023
|
NADEEM ANSARI
|
3401014WL078151
|
NADEEM ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984942
|
|
NADEEM ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/815
(KUTE)
|
3401014000NRG24031120231319961
|
03/11/2023
|
Danish Ansari
|
3401014WL078151
|
Danish Ansari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984937
|
|
DANISH ANSARI S/O- ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/816
(KUTE)
|
3401014000NRG24031120231319962
|
03/11/2023
|
Md Reyaz Ansari
|
3401014WL078151
|
Md Reyaz Ansari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984939
|
|
REYAZ ANSARI S/O TAHARAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/817
(KUTE)
|
3401014000NRG24031120231320397
|
03/11/2023
|
Maijul Ansari
|
3401014WL078181
|
Maijul Ansari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984933
|
|
MD MAIJUL ANSARI S/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/818
(KUTE)
|
3401014000NRG24031120231320398
|
03/11/2023
|
Hafizul Ansari
|
3401014WL078181
|
Hafizul Ansari
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984931
|
|
HAFIZUL ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/832
(KUTE)
|
3401014000NRG24031120231320399
|
03/11/2023
|
AJIMA KHATUN
|
3401014WL078181
|
AJIMA KHATUN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984930
|
|
Ajima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24031120231320400
|
03/11/2023
|
MD JEYARAT ANSARI
|
3401014WL078181
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984932
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24031120231320401
|
03/11/2023
|
TARANUM JHAN
|
3401014WL078181
|
TARANUM JHAN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984945
|
|
Taranum Jhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/851
(KUTE)
|
3401014000NRG24031120231319964
|
03/11/2023
|
MD TANWEER ANSARI
|
3401014WL078151
|
MD TANWEER ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984934
|
|
MD TANWEER ANSARI
|
CANARA BANK(508532)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24031120231320402
|
03/11/2023
|
NEHA PARWEEN
|
3401014WL078181
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984936
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/865
(KUTE)
|
3401014000NRG24031120231319965
|
03/11/2023
|
MD MERAJ ANSARI
|
3401014WL078151
|
MD MERAJ ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984940
|
|
MERAJ ANSARI S/OLATE ABDUL RASID
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/883
(KUTE)
|
3401014000NRG24031120231320403
|
03/11/2023
|
JABINA KHATOON
|
3401014WL078181
|
JABINA KHATOON
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984927
|
|
JABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24031120231320404
|
03/11/2023
|
RABINA KHATUN
|
3401014WL078181
|
RABINA KHATUN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984926
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/924
(KUTE)
|
3401014000NRG24031120231319968
|
03/11/2023
|
HAFEEJ ANSARI
|
3401014WL078151
|
HAFEEJ ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984935
|
|
MD HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/940
(KUTE)
|
3401014000NRG24031120231320405
|
03/11/2023
|
SARIFAN NISHA
|
3401014WL078181
|
SARIFAN NISHA
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984929
|
|
Sarifan Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/978
(KUTE)
|
3401014000NRG24031120231320406
|
03/11/2023
|
NABI HASAN ANSARI
|
3401014WL078181
|
NABI HASAN ANSARI
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984941
|
|
NABI HASAN ANSARI S/O ABDUL GAFAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/1216
(KUTE)
|
3401014000NRG24031120231320392
|
03/11/2023
|
KHWAJA ALTAF
|
3401014WL078181
|
KHWAJA ALTAF
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984949
|
|
KHWAJA ALTAF
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/1346
(KUTE)
|
3401014000NRG24031120231319958
|
03/11/2023
|
Md Shahbaz Ansari
|
3401014WL078151
|
Md Shahbaz Ansari
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984919
|
|
MD SHAHBAZ ANSARI
|
CANARA BANK(508532)
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/907
(KUTE)
|
3401014000NRG24031120231319967
|
03/11/2023
|
MASUD AZHAR
|
3401014WL078151
|
MASUD AZHAR
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984948
|
|
MASUD AZHAR
|
CANARA BANK(508532)
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/939
(KUTE)
|
3401014000NRG24031120231319969
|
03/11/2023
|
MOBARAK ANSARI
|
3401014WL078151
|
MOBARAK ANSARI
|
00078
|
CNRB0005708
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984947
|
|
Mobarak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1006
(KUTE)
|
3401014000NRG24031120231319952
|
03/11/2023
|
ASLAM ANSARI
|
3401014WL078151
|
ASLAM ANSARI
|
00415
|
SBIN0015933
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984925
|
|
MD. ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1007
(KUTE)
|
3401014000NRG24031120231319953
|
03/11/2023
|
SAGINA PRAWEEN
|
3401014WL078151
|
SAGINA PRAWEEN
|
00415
|
SBIN0015933
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963984924
|
|
SAGINA PARWEEN W/O ASLAM RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|