|
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-01-014-014-002/1341
(KUTE)
|
3401014000NRG24061020231189158
|
06/10/2023
|
Nasim Ansari
|
3401014WL070000
|
Nasim Ansari
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924296
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/893
(KUTE)
|
3401014000NRG24061020231189169
|
06/10/2023
|
MD JAHID ANSARI
|
3401014WL070000
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924295
|
|
MD JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1134
(KUTE)
|
3401014000NRG24061020231189156
|
06/10/2023
|
KABIR ANSARI
|
3401014WL070000
|
KABIR ANSARI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924312
|
|
KABIR ANSARI S/O MD JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1320
(KUTE)
|
3401014000NRG24061020231189157
|
06/10/2023
|
ISHARAT JAHAN
|
3401014WL070000
|
ISHARAT JAHAN
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924302
|
|
ISHARATJAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1321
(KUTE)
|
3401014000NRG24061020231186963
|
06/10/2023
|
ARJUN PAHAN
|
3401014WL069923
|
ARJUN PAHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363924305
|
|
Mr. ARJUN PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1326
(KUTE)
|
3401014000NRG24061020231186966
|
06/10/2023
|
SONI KUMARI
|
3401014WL069923
|
SONI KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363924313
|
|
Miss. SONI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1345
(KUTE)
|
3401014000NRG24061020231189159
|
06/10/2023
|
Md Agaz Ansari
|
3401014WL070000
|
Md Agaz Ansari
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924315
|
|
MD AGAZ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/144
(KUTE)
|
3401014000NRG24061020231186967
|
06/10/2023
|
SUBODHNI DEVI
|
3401014WL069923
|
SUBODHNI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363924314
|
|
SUBODHNI DEVI W/O- KARMU PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/606
(KUTE)
|
3401014000NRG24061020231186968
|
06/10/2023
|
MAINO DEVI
|
3401014WL069923
|
MAINO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7363924311
|
|
MAINO DEVI W/O- BANODHI PAHAN
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/808
(KUTE)
|
3401014000NRG24061020231189161
|
06/10/2023
|
NADEEM ANSARI
|
3401014WL070000
|
NADEEM ANSARI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924310
|
|
NADEEM ANSARI
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/815
(KUTE)
|
3401014000NRG24061020231189162
|
06/10/2023
|
Danish Ansari
|
3401014WL070000
|
Danish Ansari
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924306
|
|
DANISH ANSARI S/O- ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/816
(KUTE)
|
3401014000NRG24061020231189163
|
06/10/2023
|
Md Reyaz Ansari
|
3401014WL070000
|
Md Reyaz Ansari
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924308
|
|
REYAZ ANSARI S/O TAHARAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/853
(KUTE)
|
3401014000NRG24061020231189164
|
06/10/2023
|
SEHANA PARWEEN
|
3401014WL070000
|
SEHANA PARWEEN
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924307
|
|
SHEHANA KHATUN D/O- MD AHSAN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/862
(KUTE)
|
3401014000NRG24061020231189165
|
06/10/2023
|
SUFEDA KHATOON
|
3401014WL070000
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924300
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/863
(KUTE)
|
3401014000NRG24061020231189166
|
06/10/2023
|
TAIMUN NISHA
|
3401014WL070000
|
TAIMUN NISHA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924303
|
|
Mrs. TAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/865
(KUTE)
|
3401014000NRG24061020231189167
|
06/10/2023
|
MD MERAJ ANSARI
|
3401014WL070000
|
MD MERAJ ANSARI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924309
|
|
MERAJ ANSARI S/OLATE ABDUL RASID
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/883
(KUTE)
|
3401014000NRG24061020231189168
|
06/10/2023
|
JABINA KHATOON
|
3401014WL070000
|
JABINA KHATOON
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924301
|
|
JABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/924
(KUTE)
|
3401014000NRG24061020231189171
|
06/10/2023
|
HAFEEJ ANSARI
|
3401014WL070000
|
HAFEEJ ANSARI
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924304
|
|
MD HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/1346
(KUTE)
|
3401014000NRG24061020231189160
|
06/10/2023
|
Md Shahbaz Ansari
|
3401014WL070000
|
Md Shahbaz Ansari
|
00078
|
CNRB0005708
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924293
|
|
MD SHAHBAZ ANSARI
|
CANARA BANK(508532)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/907
(KUTE)
|
3401014000NRG24061020231189170
|
06/10/2023
|
MASUD AZHAR
|
3401014WL070000
|
MASUD AZHAR
|
00078
|
CNRB0005708
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924317
|
|
MASUD AZHAR
|
CANARA BANK(508532)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/939
(KUTE)
|
3401014000NRG24061020231189172
|
06/10/2023
|
MOBARAK ANSARI
|
3401014WL070000
|
MOBARAK ANSARI
|
00078
|
CNRB0005708
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924316
|
|
Mobarak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/1322
(KUTE)
|
3401014000NRG24061020231186964
|
06/10/2023
|
RAJESH PAHAN
|
3401014WL069923
|
RAJESH PAHAN
|
00089
|
CBIN0281311
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7363924294
|
|
Mr. RAJESH PAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-002-003/99
(BARWE)
|
3401014000NRG24061020231189153
|
06/10/2023
|
KULESHWAR MAHLI
|
3401014WL070000
|
KULESHWAR MAHLI
|
00177
|
IOBA0003170
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924297
|
|
KULESHWAR MAHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/1006
(KUTE)
|
3401014000NRG24061020231189154
|
06/10/2023
|
ASLAM ANSARI
|
3401014WL070000
|
ASLAM ANSARI
|
00415
|
SBIN0015933
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924299
|
|
MD. ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/1007
(KUTE)
|
3401014000NRG24061020231189155
|
06/10/2023
|
SAGINA PRAWEEN
|
3401014WL070000
|
SAGINA PRAWEEN
|
00415
|
SBIN0015933
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7363924298
|
|
SAGINA PARWEEN W/O ASLAM RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|