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-01-014-004-001/916 (CHAKLA)
|
3401014000NRG24140320241818585
|
14/03/2024
|
MOHAMMAD EHSAN ALI
|
3401014WL112854
|
MOHAMMAD EHSAN ALI
|
00032
|
UTIB0001407
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448901
|
|
MOHAMMAD EHSAN ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/825 (CHAKLA)
|
3401014000NRG24140320241818451
|
14/03/2024
|
MOHAMMAD TAHARAT ANSAR
|
3401014WL112846
|
MOHAMMAD TAHARAT ANSAR
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448896
|
|
MOHAMMAD TAHARAT ANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/1351 (CHAKLA)
|
3401014000NRG24140320241818583
|
14/03/2024
|
TAMANNA ARZOO
|
3401014WL112854
|
TAMANNA ARZOO
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448902
|
|
TAMANNA ARZOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/385 (CHAKLA)
|
3401014000NRG24140320241818584
|
14/03/2024
|
MOHIB ANSARI
|
3401014WL112854
|
MOHIB ANSARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448899
|
|
MOHIB ANSARI
|
CANARA BANK(508532)
|
5
|
ORMANJHI
|
JH-01-014-004-001/824 (CHAKLA)
|
3401014000NRG24140320241818450
|
14/03/2024
|
MD MAHFUJ ALAM
|
3401014WL112846
|
MD MAHFUJ ALAM
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448904
|
|
MD MAHFUJ ALAM
|
CANARA BANK(508532)
|
6
|
ORMANJHI
|
JH-01-014-004-001/841 (CHAKLA)
|
3401014000NRG24140320241818452
|
14/03/2024
|
MOHAMMAD SAJJAD ANSARI
|
3401014WL112846
|
MOHAMMAD SAJJAD ANSARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448903
|
|
Mr. MD SAJJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ORMANJHI
|
JH-01-014-004-001/923 (CHAKLA)
|
3401014000NRG24140320241818586
|
14/03/2024
|
MINHAJ ANSARI
|
3401014WL112854
|
MINHAJ ANSARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448900
|
|
MINHAJ ANSARI ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/513 (CHAKLA)
|
3401014000NRG24140320241818449
|
14/03/2024
|
MD TANWEER ALAM
|
3401014WL112846
|
MD TANWEER ALAM
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448897
|
|
TANWEER ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-004-001/908 (CHAKLA)
|
3401014000NRG24140320241818454
|
14/03/2024
|
MOBARAK ANSARI
|
3401014WL112846
|
MOBARAK ANSARI
|
00415
|
SBIN0015933
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448898
|
|
Mr. MOBARAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-004-001/848 (CHAKLA)
|
3401014000NRG24140320241818453
|
14/03/2024
|
SHAKEELA PARWEEN
|
3401014WL112846
|
SHAKEELA PARWEEN
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103448895
|
|
SHAKEELA PARWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|