|
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
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG24171220231484196
|
18/12/2023
|
AJAY KUMAR
|
3401007WL089087
|
AJAY KUMAR
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741506856
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG24171220231484199
|
18/12/2023
|
MOHAMMAD SADDAM ANSARI
|
3401007WL089087
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506855
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-027-001/695
(PITHORIA)
|
3401007000NRG24171220231484200
|
18/12/2023
|
TAMAN ANSARI
|
3401007WL089087
|
TAMAN ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506852
|
|
TAMAN ANSARI S/O YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/697
(PITHORIA)
|
3401007000NRG24171220231484201
|
18/12/2023
|
MOSABIR ANSARI
|
3401007WL089087
|
MOSABIR ANSARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506853
|
|
MOSABIR ANSARI S/O YUNUSH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-027-001/572
(PITHORIA)
|
3401007000NRG24171220231484195
|
18/12/2023
|
YUNUS ANSARI
|
3401007WL089087
|
YUNUS ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506857
|
|
Mr. YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG24171220231484197
|
18/12/2023
|
ARVIND KUMAR
|
3401007WL089087
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741506859
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG24171220231484198
|
18/12/2023
|
SARO DEVI
|
3401007WL089087
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506860
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG24171220231484194
|
18/12/2023
|
KHURSHID ANSARI
|
3401007WL089087
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506854
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG24171220231484203
|
18/12/2023
|
RUKSHANA KHATUN
|
3401007WL089087
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741506858
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|