|
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-01-014-014-002/1405
(KUTE)
|
3401014000NRG24Z110120241557090
|
11/01/2024
|
Prem Shankar Kumar
|
3401014WL094567
|
Prem Shankar Kumar
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PREM SHANKAR KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1369
(KUTE)
|
3401014000NRG24Z110120241557089
|
11/01/2024
|
Md Naushad Ansari
|
3401014WL094567
|
Md Naushad Ansari
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MD NAUSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1406
(KUTE)
|
3401014000NRG24Z110120241556762
|
11/01/2024
|
Shabnam Ara
|
3401014WL094543
|
Shabnam Ara
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1413
(KUTE)
|
3401014000NRG24Z110120241556763
|
11/01/2024
|
Akhtari Begam
|
3401014WL094543
|
Akhtari Begam
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
AKHTARI BEGAM W/O MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1414
(KUTE)
|
3401014000NRG24Z110120241556764
|
11/01/2024
|
Rukhsana Begam
|
3401014WL094543
|
Rukhsana Begam
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RUKHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1415
(KUTE)
|
3401014000NRG24Z110120241556765
|
11/01/2024
|
Suraiya Kaushar
|
3401014WL094543
|
Suraiya Kaushar
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SURAIYA KAUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24Z110120241557059
|
11/01/2024
|
Hasiba Khatoon
|
3401014WL094565
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24Z110120241557060
|
11/01/2024
|
Sakura Khatun
|
3401014WL094565
|
Sakura Khatun
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24Z110120241557061
|
11/01/2024
|
Shamma Parween
|
3401014WL094565
|
Shamma Parween
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1446
(KUTE)
|
3401014000NRG24Z110120241557062
|
11/01/2024
|
Shabnam Ara
|
3401014WL094565
|
Shabnam Ara
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|