|
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-01-014-004-001/916
(CHAKLA)
|
3401014000NRG24170220241693883
|
17/02/2024
|
MOHAMMAD EHSAN ALI
|
3401014WL105147
|
MOHAMMAD EHSAN ALI
|
00032
|
UTIB0001407
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754245357
|
|
MOHAMMAD EHSAN ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-004-001/825
(CHAKLA)
|
3401014000NRG24170220241693912
|
17/02/2024
|
MOHAMMAD TAHARAT ANSAR
|
3401014WL105149
|
MOHAMMAD TAHARAT ANSAR
|
00045
|
BARB0IRBAXX
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754245352
|
|
MOHAMMAD TAHARAT ANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-004-001/1351
(CHAKLA)
|
3401014000NRG24170220241693880
|
17/02/2024
|
TAMANNA ARZOO
|
3401014WL105147
|
TAMANNA ARZOO
|
00048
|
BKID0004991
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754245354
|
|
TAMANNA ARZOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-004-001/824
(CHAKLA)
|
3401014000NRG24170220241693882
|
17/02/2024
|
MD MAHFUJ ALAM
|
3401014WL105147
|
MD MAHFUJ ALAM
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754245355
|
|
MD MAHFUJ ALAM
|
CANARA BANK(508532)
|
|
5
|
ORMANJHI
|
JH-01-014-004-001/923
(CHAKLA)
|
3401014000NRG24170220241693913
|
17/02/2024
|
MINHAJ ANSARI
|
3401014WL105149
|
MINHAJ ANSARI
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754245356
|
|
MINHAJ ANSARI ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ORMANJHI
|
JH-01-014-004-001/513
(CHAKLA)
|
3401014000NRG24170220241693881
|
17/02/2024
|
MD TANWEER ALAM
|
3401014WL105147
|
MD TANWEER ALAM
|
00177
|
IOBA0003170
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754245353
|
|
TANWEER ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-004-001/979
(CHAKLA)
|
3401014000NRG24170220241693885
|
17/02/2024
|
Karma Nayak
|
3401014WL105147
|
Karma Nayak
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754245350
|
|
Mr. KARMA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ORMANJHI
|
JH-01-014-004-001/951
(CHAKLA)
|
3401014000NRG24170220241693884
|
17/02/2024
|
PANCHAM DEVI
|
3401014WL105147
|
PANCHAM DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754245351
|
|
PANCHAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|