|
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-01-014-014-002/841
(KUTE)
|
3401014000NRG24050920231015006
|
05/09/2023
|
MD AFROZ ANSARI
|
3401014WL058938
|
MD AFROZ ANSARI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938627
|
|
MD AFROZ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/893
(KUTE)
|
3401014000NRG24050920231015010
|
05/09/2023
|
MD JAHID ANSARI
|
3401014WL058938
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812938625
|
|
MD JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/893
(KUTE)
|
3401014000NRG24050920231015030
|
05/09/2023
|
MD JAHID ANSARI
|
3401014WL058940
|
MD JAHID ANSARI
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938626
|
|
MD JAHID ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1134
(KUTE)
|
3401014000NRG24050920231015058
|
05/09/2023
|
KABIR ANSARI
|
3401014WL058943
|
KABIR ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938643
|
|
KABIR ANSARI S/O MD JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1320
(KUTE)
|
3401014000NRG24050920231015060
|
05/09/2023
|
ISHARAT JAHAN
|
3401014WL058943
|
ISHARAT JAHAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938631
|
|
ISHARATJAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/286
(KUTE)
|
3401014000NRG24050920231015051
|
05/09/2023
|
RAKIB ANSARI
|
3401014WL058942
|
RAKIB ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938642
|
|
MD RAKIB ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/664
(KUTE)
|
3401014000NRG24050920231015061
|
05/09/2023
|
MD.JIYAUL ANSARI
|
3401014WL058943
|
MD.JIYAUL ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938637
|
|
MD. JIYAUL ANSARI S/O ATAULL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/808
(KUTE)
|
3401014000NRG24050920231015062
|
05/09/2023
|
NADEEM ANSARI
|
3401014WL058943
|
NADEEM ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938641
|
|
NADEEM ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/812
(KUTE)
|
3401014000NRG24050920231015063
|
05/09/2023
|
Nafisa Khatoon
|
3401014WL058943
|
Nafisa Khatoon
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938635
|
|
NAFISA KHATOON
|
CANARA BANK(508532)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/815
(KUTE)
|
3401014000NRG24050920231015064
|
05/09/2023
|
Danish Ansari
|
3401014WL058943
|
Danish Ansari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938636
|
|
DANISH ANSARI S/O- ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/816
(KUTE)
|
3401014000NRG24050920231015065
|
05/09/2023
|
Md Reyaz Ansari
|
3401014WL058943
|
Md Reyaz Ansari
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938639
|
|
REYAZ ANSARI S/O TAHARAT ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24050920231015007
|
05/09/2023
|
MD JEYARAT ANSARI
|
3401014WL058938
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938632
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24050920231015008
|
05/09/2023
|
TARANUM JHAN
|
3401014WL058938
|
TARANUM JHAN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938644
|
|
TARANUM JHAN W/O MOHIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/851
(KUTE)
|
3401014000NRG24050920231015009
|
05/09/2023
|
MD TANWEER ANSARI
|
3401014WL058938
|
MD TANWEER ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938633
|
|
MD TANWEER ANSARI
|
CANARA BANK(508532)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/853
(KUTE)
|
3401014000NRG24050920231015016
|
05/09/2023
|
SEHANA PARWEEN
|
3401014WL058939
|
SEHANA PARWEEN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938638
|
|
SHEHANA KHATUN D/O- MD AHSAN
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24050920231015017
|
05/09/2023
|
NEHA PARWEEN
|
3401014WL058939
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938634
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/862
(KUTE)
|
3401014000NRG24050920231015018
|
05/09/2023
|
SUFEDA KHATOON
|
3401014WL058939
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938630
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/865
(KUTE)
|
3401014000NRG24050920231015019
|
05/09/2023
|
MD MERAJ ANSARI
|
3401014WL058939
|
MD MERAJ ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938640
|
|
MERAJ ANSARI S/OLATE ABDUL RASID
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/885
(KUTE)
|
3401014000NRG24050920231015028
|
05/09/2023
|
EJAJ ANSARI
|
3401014WL058940
|
EJAJ ANSARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938628
|
|
Ejaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24050920231015032
|
05/09/2023
|
RABINA KHATUN
|
3401014WL058940
|
RABINA KHATUN
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938629
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24050920231015020
|
05/09/2023
|
IMRAN ALAM
|
3401014WL058939
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5812938645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/907
(KUTE)
|
3401014000NRG24050920231015031
|
05/09/2023
|
MASUD AZHAR
|
3401014WL058940
|
MASUD AZHAR
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812938646
|
|
MASUD AZHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|