|
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-02-003-008-001/1140
(SENHA)
|
3402003000NRG23Z121120220422573
|
14/11/2022
|
MD. HAKIM ANSARI
|
3402003WL020248
|
MD. HAKIM ANSARI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
15/11/2022
|
|
S35194910
|
|
HAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SENHA
|
JH-02-003-008-001/1181
(SENHA)
|
3402003000NRG23Z121120220422638
|
14/11/2022
|
NURESA KHATUN
|
3402003WL020255
|
NURESA KHATUN
|
00048
|
BKID0004923
|
324
|
324
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NURESHA KHATUN W/O INTEYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-008-001/120
(SENHA)
|
3402003000NRG23Z121120220422639
|
14/11/2022
|
KAMRUDIN ANSAI
|
3402003WL020255
|
KAMRUDIN ANSAI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MD. KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-008-001/120
(SENHA)
|
3402003000NRG23Z121120220422640
|
14/11/2022
|
NASHMAN KHATOON
|
3402003WL020255
|
NASHMAN KHATOON
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NAASMUN KHATUN W/O KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-008-001/1272
(SENHA)
|
3402003000NRG23Z071120220418667
|
14/11/2022
|
JUBEDA KHATUN
|
3402003WL019865
|
JUBEDA KHATUN
|
00048
|
BKID0004923
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-008-001/1272
(SENHA)
|
3402003000NRG23Z071120220418668
|
14/11/2022
|
NASIR ALI
|
3402003WL019865
|
NASIR ALI
|
00048
|
BKID0004923
|
216
|
216
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NASIR ALI
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-008-001/138
(SENHA)
|
3402003000NRG23Z121120220422728
|
14/11/2022
|
AJAJUL ANSARI
|
3402003WL020260
|
AJAJUL ANSARI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
15/11/2022
|
|
S35194910
|
|
EJAJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SENHA
|
JH-02-003-008-001/386
(SENHA)
|
3402003000NRG23Z141120220424808
|
14/11/2022
|
DHARMA ORAON
|
3402003WL020425
|
DHARMA ORAON
|
00048
|
BKID0004923
|
297
|
297
|
Processed
|
15/11/2022
|
|
S35194910
|
|
DHARMA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-008-001/386
(SENHA)
|
3402003000NRG23Z141120220425609
|
14/11/2022
|
SOHRI ORAON
|
3402003WL020502
|
SOHRI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Rejected
|
15/11/2022
|
|
S35194910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SENHA
|
JH-02-003-008-001/386
(SENHA)
|
3402003000NRG23Z141120220424809
|
14/11/2022
|
SOHRI ORAON
|
3402003WL020425
|
SOHRI ORAON
|
00048
|
BKID0004923
|
297
|
297
|
Rejected
|
15/11/2022
|
|
S35194910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SENHA
|
JH-02-003-008-001/468
(SENHA)
|
3402003000NRG23Z141120220425610
|
14/11/2022
|
SADHNI ORAON
|
3402003WL020502
|
SADHNI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SADHANIYA ORAON W/O JITRAM ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-008-001/811
(SENHA)
|
3402003000NRG23Z121120220422581
|
14/11/2022
|
MD NESAR ANSARI
|
3402003WL020248
|
MD NESAR ANSARI
|
00048
|
BKID0004923
|
405
|
405
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NESAR ANSARI S/O AMANAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
SENHA
|
JH-02-003-008-001/948
(SENHA)
|
3402003000NRG23Z141120220425611
|
14/11/2022
|
BANDHAN LOHRA
|
3402003WL020502
|
BANDHAN LOHRA
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
15/11/2022
|
|
S35194910
|
|
BANDHAN LOHRA S/O VISHWNATH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|