|
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-01-014-014-002/2010
(KUTE)
|
3401014000NRG24171020231243767
|
17/10/2023
|
HASARBUN KHATUN
|
3401014WL073467
|
HASARBUN KHATUN
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782038
|
|
HASARBUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/914
(KUTE)
|
3401014000NRG24171020231243789
|
17/10/2023
|
JUMAUDDIN ANSARI
|
3401014WL073469
|
JUMAUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782037
|
|
JUMAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/817
(KUTE)
|
3401014000NRG24171020231243758
|
17/10/2023
|
Maijul Ansari
|
3401014WL073466
|
Maijul Ansari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782050
|
|
MD MAIJUL ANSARI S/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/818
(KUTE)
|
3401014000NRG24171020231243759
|
17/10/2023
|
Hafizul Ansari
|
3401014WL073466
|
Hafizul Ansari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782049
|
|
HAFIZUL ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/822
(KUTE)
|
3401014000NRG24171020231243760
|
17/10/2023
|
Md Meer Hasan
|
3401014WL073466
|
Md Meer Hasan
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782042
|
|
MD MEER HASAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24171020231243761
|
17/10/2023
|
MD JEYARAT ANSARI
|
3401014WL073466
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782047
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/846
(KUTE)
|
3401014000NRG24171020231243768
|
17/10/2023
|
MAHIUDDIN ANSARI
|
3401014WL073467
|
MAHIUDDIN ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782040
|
|
Mr. MAHIUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24171020231243769
|
17/10/2023
|
TARANUM JHAN
|
3401014WL073467
|
TARANUM JHAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782053
|
|
Taranum Jhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/856
(KUTE)
|
3401014000NRG24171020231243770
|
17/10/2023
|
DILSAD ANSARI
|
3401014WL073467
|
DILSAD ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782044
|
|
DILSAD ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24171020231243771
|
17/10/2023
|
NEHA PARWEEN
|
3401014WL073467
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782045
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/883
(KUTE)
|
3401014000NRG24171020231243779
|
17/10/2023
|
JABINA KHATOON
|
3401014WL073468
|
JABINA KHATOON
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782046
|
|
JABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24171020231243783
|
17/10/2023
|
RABINA KHATUN
|
3401014WL073468
|
RABINA KHATUN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782041
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/940
(KUTE)
|
3401014000NRG24171020231243790
|
17/10/2023
|
SARIFAN NISHA
|
3401014WL073469
|
SARIFAN NISHA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782043
|
|
Sarifan Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/978
(KUTE)
|
3401014000NRG24171020231243791
|
17/10/2023
|
NABI HASAN ANSARI
|
3401014WL073469
|
NABI HASAN ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782051
|
|
NABI HASAN ANSARI S/O ABDUL GAFAR
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/988
(KUTE)
|
3401014000NRG24171020231243792
|
17/10/2023
|
HAMRAJ ALAM
|
3401014WL073469
|
HAMRAJ ALAM
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782048
|
|
HAMRAJ ALAM S/O- ADAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1216
(KUTE)
|
3401014000NRG24171020231243757
|
17/10/2023
|
KHWAJA ALTAF
|
3401014WL073466
|
KHWAJA ALTAF
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782054
|
|
KHWAJA ALTAF
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/901
(KUTE)
|
3401014000NRG24171020231243782
|
17/10/2023
|
ISMAT JAHAN
|
3401014WL073468
|
ISMAT JAHAN
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782052
|
|
ISMAT JAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/874
(KUTE)
|
3401014000NRG24171020231243772
|
17/10/2023
|
MD KHURSHID ALAM
|
3401014WL073467
|
MD KHURSHID ALAM
|
00415
|
SBIN0015347
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962782039
|
|
MR MOHAMMAD KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|