|
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-01-005-015-004/558
(TALA)
|
3401005000NRG24290920231144024
|
29/09/2023
|
ASLAM ANSARI
|
3401005WL067223
|
ASLAM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534128
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-015-004/575
(TALA)
|
3401005000NRG24290920231144025
|
29/09/2023
|
SABIYA KHATUN
|
3401005WL067223
|
SABIYA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534137
|
|
SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-004/580
(TALA)
|
3401005000NRG24290920231144026
|
29/09/2023
|
TAFAIJUL ANSARI
|
3401005WL067223
|
TAFAIJUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534136
|
|
TAFAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-004/582
(TALA)
|
3401005000NRG24290920231144027
|
29/09/2023
|
AFROJ ANSARI
|
3401005WL067223
|
AFROJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534138
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-015-004/583
(TALA)
|
3401005000NRG24290920231144028
|
29/09/2023
|
PARWEJ ANSARI
|
3401005WL067223
|
PARWEJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534131
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-015-004/720
(TALA)
|
3401005000NRG24290920231144032
|
29/09/2023
|
HARUN ANSARI
|
3401005WL067223
|
HARUN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534139
|
|
HARUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-015-004/893
(TALA)
|
3401005000NRG24290920231144034
|
29/09/2023
|
RASHID ANSARI
|
3401005WL067223
|
RASHID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534134
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-004/894
(TALA)
|
3401005000NRG24290920231144035
|
29/09/2023
|
ASFIYA KHATUN
|
3401005WL067223
|
ASFIYA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336534133
|
|
ASFIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-015-004/667
(TALA)
|
3401005000NRG24290920231144029
|
29/09/2023
|
MINI KUMARI
|
3401005WL067223
|
MINI KUMARI
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534135
|
|
Mini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-015-004/143
(TALA)
|
3401005000NRG24290920231144019
|
29/09/2023
|
MAHNTI ORAON
|
3401005WL067223
|
MAHNTI ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534120
|
|
MAHNTI ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24290920231144015
|
29/09/2023
|
SURI DEVI
|
3401005WL067223
|
SURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534123
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24290920231144016
|
29/09/2023
|
AWDHESH KUMAR SINGH
|
3401005WL067223
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534122
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24290920231144017
|
29/09/2023
|
PRAWESH KUMAR SINGH
|
3401005WL067223
|
PRAWESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534124
|
|
Prawesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-015-003/504
(TALA)
|
3401005000NRG24290920231144018
|
29/09/2023
|
SATAND KUMAR SINGH
|
3401005WL067223
|
SATAND KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534121
|
|
Satanand Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-015-004/236
(TALA)
|
3401005000NRG24290920231144020
|
29/09/2023
|
IMTYAJ ANSARI
|
3401005WL067223
|
IMTYAJ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534126
|
|
Inteyaj Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-015-004/250
(TALA)
|
3401005000NRG24290920231144021
|
29/09/2023
|
SHANKAR LOHRA
|
3401005WL067223
|
SHANKAR LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534127
|
|
SHANKAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-015-004/544
(TALA)
|
3401005000NRG24290920231144023
|
29/09/2023
|
SHAFIQUE ALAM
|
3401005WL067223
|
SHAFIQUE ALAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534129
|
|
SHAFIQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-015-004/717
(TALA)
|
3401005000NRG24290920231144031
|
29/09/2023
|
AAISHA KHATUN
|
3401005WL067223
|
AAISHA KHATUN
|
00354
|
PUNB0404300
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534130
|
|
AAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-015-004/280
(TALA)
|
3401005000NRG24290920231144022
|
29/09/2023
|
MUSENA KHATUN
|
3401005WL067223
|
MUSENA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534125
|
|
Musena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-015-004/890
(TALA)
|
3401005000NRG24290920231144033
|
29/09/2023
|
SAJJAD ANSARI
|
3401005WL067223
|
SAJJAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336534132
|
|
SAJJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|