|
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
|
CHANHO
|
JH-01-005-007-003/126
(LUNDRI)
|
3401005000NRG24310320241930809
|
31/03/2024
|
SUSHANT ORAON
|
3401005WL118567
|
SUSHANT ORAON
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186133
|
|
SUSHANT ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-003/869
(LUNDRI)
|
3401005000NRG24310320241930825
|
31/03/2024
|
dinesh sahu
|
3401005WL118567
|
dinesh sahu
|
00048
|
BKID0004903
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186131
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-007-003/774
(LUNDRI)
|
3401005000NRG24310320241930822
|
31/03/2024
|
BANADUPTA MINJ
|
3401005WL118567
|
BANADUPTA MINJ
|
00048
|
BKID0005905
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186134
|
|
Vendikta Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANHO
|
JH-01-005-007-003/774
(LUNDRI)
|
3401005000NRG24310320241930821
|
31/03/2024
|
RAFLA MINJ
|
3401005WL118567
|
RAFLA MINJ
|
00048
|
BKID0005905
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186132
|
|
RAFEL MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-007-003/783
(LUNDRI)
|
3401005000NRG24310320241930823
|
31/03/2024
|
TABARKHA ANSARI
|
3401005WL118567
|
TABARKHA ANSARI
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186128
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-007-003/783
(LUNDRI)
|
3401005000NRG24310320241930824
|
31/03/2024
|
TARANUM KHATUN
|
3401005WL118567
|
TARANUM KHATUN
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186129
|
|
TARANNUM PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-007-003/663
(LUNDRI)
|
3401005000NRG24310320241930820
|
31/03/2024
|
SAHIID ANSARI
|
3401005WL118567
|
SAHIID ANSARI
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186130
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-007-003/1301
(LUNDRI)
|
3401005000NRG24310320241930810
|
31/03/2024
|
Gyasun bibi
|
3401005WL118567
|
Gyasun bibi
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107186123
|
|
Gyashun Vivi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-007-003/1303
(LUNDRI)
|
3401005000NRG24310320241930811
|
31/03/2024
|
Bisnu oraon
|
3401005WL118567
|
Bisnu oraon
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186122
|
|
BISHNU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-007-003/1334
(LUNDRI)
|
3401005000NRG24310320241930812
|
31/03/2024
|
Jubaida Khatun
|
3401005WL118567
|
Jubaida Khatun
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186120
|
|
Jubaida Khatun
|
INDUSIND BANK(607189)
|
|
11
|
CHANHO
|
JH-01-005-007-003/1460
(LUNDRI)
|
3401005000NRG24310320241930813
|
31/03/2024
|
Sajmudin Ansari
|
3401005WL118567
|
Sajmudin Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186125
|
|
Sajmudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANHO
|
JH-01-005-007-003/1461
(LUNDRI)
|
3401005000NRG24310320241930814
|
31/03/2024
|
Samiullah Ansari
|
3401005WL118567
|
Samiullah Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186126
|
|
Samiullah Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANHO
|
JH-01-005-007-003/1462
(LUNDRI)
|
3401005000NRG24310320241930815
|
31/03/2024
|
Sahil Ansari
|
3401005WL118567
|
Sahil Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186119
|
|
SAHIL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-007-003/1463
(LUNDRI)
|
3401005000NRG24310320241930816
|
31/03/2024
|
Irsad Ansari
|
3401005WL118567
|
Irsad Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186127
|
|
Irsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHANHO
|
JH-01-005-007-003/1465
(LUNDRI)
|
3401005000NRG24310320241930817
|
31/03/2024
|
Rakib Ansari
|
3401005WL118567
|
Rakib Ansari
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107186121
|
|
Raqib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANHO
|
JH-01-005-007-003/661
(LUNDRI)
|
3401005000NRG24310320241930819
|
31/03/2024
|
ASLAM ANSARI
|
3401005WL118567
|
ASLAM ANSARI
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186124
|
|
Aslam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANHO
|
JH-01-005-007-003/661
(LUNDRI)
|
3401005000NRG24310320241930818
|
31/03/2024
|
AYASHA KHATUN
|
3401005WL118567
|
AYASHA KHATUN
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107186118
|
|
Aysa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|