|
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-01-007-027-001/367
(PITHORIA)
|
3401007000NRG25160420240048701
|
16/04/2024
|
TANNU KUMARI
|
3401007WL002088
|
TANNU KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762230
|
|
TANNU KUMARI D/O KISHOR GOPE
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25140420240035824
|
16/04/2024
|
AZMEENA KHATOON
|
3401007WL001522
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762219
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25140420240035823
|
16/04/2024
|
ZAHANGIR ANSARI
|
3401007WL001522
|
ZAHANGIR ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762218
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25140420240035814
|
16/04/2024
|
MD KAIF IMAM
|
3401007WL001521
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762233
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25140420240035813
|
16/04/2024
|
MD MOEIN ANSARI
|
3401007WL001521
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762217
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25140420240035815
|
16/04/2024
|
SHAMAR FIRDOUS
|
3401007WL001521
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762234
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/534
(PITHORIA)
|
3401007000NRG25140420240035825
|
16/04/2024
|
HAFIJUL ANSARI
|
3401007WL001522
|
HAFIJUL ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762216
|
|
MD HAFIJUL ANSARI S/O MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG25160420240053946
|
16/04/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL002319
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762231
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
9
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG25160420240053949
|
16/04/2024
|
ISRAFIL ANSARI
|
3401007WL002319
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762222
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-027-001/881
(PITHORIA)
|
3401007000NRG25160420240053930
|
16/04/2024
|
SUNITA DEVI
|
3401007WL002318
|
SUNITA DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762229
|
|
SUNITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/919
(PITHORIA)
|
3401007000NRG25160420240053931
|
16/04/2024
|
PINKI DEVI
|
3401007WL002318
|
PINKI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762228
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25160420240053933
|
16/04/2024
|
MAHENDRA MAHTO
|
3401007WL002318
|
MAHENDRA MAHTO
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762240
|
|
MAHENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-027-001/920
(PITHORIA)
|
3401007000NRG25160420240053932
|
16/04/2024
|
SHANTI DEVI
|
3401007WL002318
|
SHANTI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762239
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25160420240053935
|
16/04/2024
|
BIPIN KUMAR
|
3401007WL002318
|
BIPIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762238
|
|
BIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-027-001/921
(PITHORIA)
|
3401007000NRG25160420240053934
|
16/04/2024
|
SACHIN KUMAR
|
3401007WL002318
|
SACHIN KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762237
|
|
SACHIN KUMAR S/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-027-001/543
(PITHORIA)
|
3401007000NRG25160420240053929
|
16/04/2024
|
MITHLESH KUMAR
|
3401007WL002318
|
MITHLESH KUMAR
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762212
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KANKE
|
JH-01-007-027-001/651
(PITHORIA)
|
3401007000NRG25160420240048697
|
16/04/2024
|
TARAMANI DEVI
|
3401007WL002087
|
TARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762223
|
|
TARAMANI DEVI
|
CANARA BANK(508532)
|
|
18
|
KANKE
|
JH-01-007-027-001/778
(PITHORIA)
|
3401007000NRG25160420240053948
|
16/04/2024
|
MD SAJID HUSSAIN
|
3401007WL002319
|
MD SAJID HUSSAIN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762224
|
|
MD SAJID HUSSAIN S/O MD WAJID KHALIFA
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG25160420240053950
|
16/04/2024
|
ANAMUL ANSARI
|
3401007WL002319
|
ANAMUL ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762220
|
|
INAMULHAKUE ANSARI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG25160420240053952
|
16/04/2024
|
SAMIM ANSARI
|
3401007WL002319
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762215
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25140420240035828
|
16/04/2024
|
HASRATUN KHATUN
|
3401007WL001522
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762226
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25140420240035829
|
16/04/2024
|
KAYUM ANSARI
|
3401007WL001522
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762213
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25140420240035830
|
16/04/2024
|
SAMNUR ANSARI
|
3401007WL001522
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762227
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25140420240035832
|
16/04/2024
|
KUDRAT ANSARI
|
3401007WL001522
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762225
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25140420240035817
|
16/04/2024
|
AFSAR ANSARI
|
3401007WL001521
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762221
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25140420240035816
|
16/04/2024
|
MD AZHAR IMAM
|
3401007WL001521
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762214
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25160420240053944
|
16/04/2024
|
ARVIND KUMAR
|
3401007WL002319
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762206
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG25160420240053945
|
16/04/2024
|
SARO DEVI
|
3401007WL002319
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762207
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
KANKE
|
JH-01-007-027-001/737
(PITHORIA)
|
3401007000NRG25160420240048698
|
16/04/2024
|
RAVI MUNDA
|
3401007WL002087
|
RAVI MUNDA
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762209
|
|
RAVI MUNDA
|
CANARA BANK(508532)
|
|
30
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG25160420240053951
|
16/04/2024
|
SAJID ANSARI
|
3401007WL002319
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762208
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG25160420240053943
|
16/04/2024
|
KHURSHID ANSARI
|
3401007WL002319
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762232
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG25160420240053947
|
16/04/2024
|
RUKSHANA KHATUN
|
3401007WL002319
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762210
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25140420240035827
|
16/04/2024
|
RAUSHAN ARA
|
3401007WL001522
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762236
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25140420240035826
|
16/04/2024
|
SHAMSHER ANSARI
|
3401007WL001522
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762235
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25140420240035831
|
16/04/2024
|
AFINA KHATOON
|
3401007WL001522
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370762211
|
|
Mrs. SAFINA KHATOON,W/O IRSAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|