|
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-01-014-014-002/893
(KUTE)
|
3401014000NRG24Z210620230502204
|
21/06/2023
|
MD JAHID ANSARI
|
3401014WL027364
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Md Jahid Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1134
(KUTE)
|
3401014000NRG24Z210620230502194
|
21/06/2023
|
KABIR ANSARI
|
3401014WL027364
|
KABIR ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KABIR ANSARI S/O MD JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1320
(KUTE)
|
3401014000NRG24Z210620230502195
|
21/06/2023
|
ISHARAT JAHAN
|
3401014WL027364
|
ISHARAT JAHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ISHARATJAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/808
(KUTE)
|
3401014000NRG24Z210620230502196
|
21/06/2023
|
NADEEM ANSARI
|
3401014WL027364
|
NADEEM ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Nadeem Ansari
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/815
(KUTE)
|
3401014000NRG24Z210620230502197
|
21/06/2023
|
Danish Ansari
|
3401014WL027364
|
Danish Ansari
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DANISH ANSARI S/O ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/851
(KUTE)
|
3401014000NRG24Z210620230502198
|
21/06/2023
|
MD TANWEER ANSARI
|
3401014WL027364
|
MD TANWEER ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD TANWEER ANSARI
|
CANARA BANK(508532)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/862
(KUTE)
|
3401014000NRG24Z210620230502199
|
21/06/2023
|
SUFEDA KHATOON
|
3401014WL027364
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/863
(KUTE)
|
3401014000NRG24Z210620230502200
|
21/06/2023
|
TAIMUN NISHA
|
3401014WL027364
|
TAIMUN NISHA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. TAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/925
(KUTE)
|
3401014000NRG24Z210620230502206
|
21/06/2023
|
SHABNAM PARWEEN
|
3401014WL027364
|
SHABNAM PARWEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHABNAM PARWEEN
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/940
(KUTE)
|
3401014000NRG24Z210620230502208
|
21/06/2023
|
SARIFAN NISHA
|
3401014WL027364
|
SARIFAN NISHA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sarifan Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24Z210620230502202
|
21/06/2023
|
IMRAN ALAM
|
3401014WL027364
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
324
|
324
|
Rejected
|
22/06/2023
|
|
S41366795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/907
(KUTE)
|
3401014000NRG24Z210620230502205
|
21/06/2023
|
MASUD AZHAR
|
3401014WL027364
|
MASUD AZHAR
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MASUD AZHAR
|
CANARA BANK(508532)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/939
(KUTE)
|
3401014000NRG24Z210620230502207
|
21/06/2023
|
MOBARAK ANSARI
|
3401014WL027364
|
MOBARAK ANSARI
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mobarak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|