|
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-01-014-003-001/103
(CHADU)
|
3401014000NRG24Z270620230557986
|
27/06/2023
|
PANNELAL MAHTO
|
3401014WL030298
|
PANNELAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PANELAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/108
(CHADU)
|
3401014000NRG24Z270620230557987
|
27/06/2023
|
AFROJ ANSARI
|
3401014WL030298
|
AFROJ ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AFROJ ANSARI S/O- GAFFAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/246
(CHADU)
|
3401014000NRG24Z270620230557989
|
27/06/2023
|
EMROJ ANSARI
|
3401014WL030298
|
EMROJ ANSARI
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
28/06/2023
|
|
S50435286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-003-004/127
(CHADU)
|
3401014000NRG24Z270620230557995
|
27/06/2023
|
BIJENDRA MUNDA
|
3401014WL030298
|
BIJENDRA MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
BIJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-004/88
(CHADU)
|
3401014000NRG24Z270620230557997
|
27/06/2023
|
BIRENDAR MUNDA
|
3401014WL030298
|
BIRENDAR MUNDA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
VIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-008/103
(CHADU)
|
3401014000NRG24Z270620230557998
|
27/06/2023
|
KETKI DEVI
|
3401014WL030298
|
KETKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KETKI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-008/104
(CHADU)
|
3401014000NRG24Z270620230557999
|
27/06/2023
|
MINI DEVI
|
3401014WL030298
|
MINI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-008/159
(CHADU)
|
3401014000NRG24Z270620230558000
|
27/06/2023
|
JUGNI DEVI
|
3401014WL030298
|
JUGNI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JUGANI DEVI W/O SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-008/166
(CHADU)
|
3401014000NRG24Z270620230558001
|
27/06/2023
|
SAIMUN KHATUN
|
3401014WL030298
|
SAIMUN KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SAIMUN KHATOON W/O- KAMRUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-008/173
(CHADU)
|
3401014000NRG24Z270620230558002
|
27/06/2023
|
TABBUSUM PARVEEN
|
3401014WL030298
|
TABBUSUM PARVEEN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Tabbusum Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ORMANJHI
|
JH-01-014-003-008/174
(CHADU)
|
3401014000NRG24Z270620230558003
|
27/06/2023
|
MUNEZA KHATUN
|
3401014WL030298
|
MUNEZA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Muneza Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ORMANJHI
|
JH-01-014-003-008/175
(CHADU)
|
3401014000NRG24Z270620230558004
|
27/06/2023
|
MAHJABIN
|
3401014WL030298
|
MAHJABIN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MAHJABIN
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-008/179
(CHADU)
|
3401014000NRG24Z270620230558005
|
27/06/2023
|
JARINA KHATOON
|
3401014WL030298
|
JARINA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JARINA KHATOON W/O SAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-008/185
(CHADU)
|
3401014000NRG24Z270620230558007
|
27/06/2023
|
ASMA KHATOON
|
3401014WL030298
|
ASMA KHATOON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-008/194
(CHADU)
|
3401014000NRG24Z270620230558008
|
27/06/2023
|
RUBEDA KHATUN
|
3401014WL030298
|
RUBEDA KHATUN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RUBEDA KHATOON W/O KALAM KHAN
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-008/203
(CHADU)
|
3401014000NRG24Z270620230558009
|
27/06/2023
|
PARITA DEVI
|
3401014WL030298
|
PARITA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-008/205
(CHADU)
|
3401014000NRG24Z270620230558010
|
27/06/2023
|
MOHRI DEVI
|
3401014WL030298
|
MOHRI DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MOHRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-008/206
(CHADU)
|
3401014000NRG24Z270620230558011
|
27/06/2023
|
AJHARI BEGUM
|
3401014WL030298
|
AJHARI BEGUM
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AJHARI BEGUM
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-008/215
(CHADU)
|
3401014000NRG24Z270620230558012
|
27/06/2023
|
KIRAN DEVI
|
3401014WL030298
|
KIRAN DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-008/216
(CHADU)
|
3401014000NRG24Z270620230558013
|
27/06/2023
|
AMIR KHAN
|
3401014WL030298
|
AMIR KHAN
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-003-008/217
(CHADU)
|
3401014000NRG24Z270620230558014
|
27/06/2023
|
SALEHA KHATOON
|
3401014WL030298
|
SALEHA KHATOON
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SALEHA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-008/218
(CHADU)
|
3401014000NRG24Z270620230558015
|
27/06/2023
|
MOSIM ANSARI
|
3401014WL030298
|
MOSIM ANSARI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MOSIM ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-008/239
(CHADU)
|
3401014000NRG24Z270620230558016
|
27/06/2023
|
MUMTAJ KHAN
|
3401014WL030298
|
MUMTAJ KHAN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MUMTAJ KHAN S/O- SALIM KHAN
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-008/242
(CHADU)
|
3401014000NRG24Z270620230558017
|
27/06/2023
|
ANWAR KHAN
|
3401014WL030298
|
ANWAR KHAN
|
00048
|
BKID0004947
|
270
|
270
|
Rejected
|
28/06/2023
|
|
S50435286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-003-008/244
(CHADU)
|
3401014000NRG24Z270620230558018
|
27/06/2023
|
SHEKH SABIR
|
3401014WL030298
|
SHEKH SABIR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SHEKH SABIR S/O SHEKH MAHMUD
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-008/247
(CHADU)
|
3401014000NRG24Z270620230558019
|
27/06/2023
|
SARASWATI KUMARI
|
3401014WL030298
|
SARASWATI KUMARI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SARASWATI KUMARI D/O MATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-008/79
(CHADU)
|
3401014000NRG24Z270620230558020
|
27/06/2023
|
JAMILA KHATUN
|
3401014WL030298
|
JAMILA KHATUN
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
JAMILA KHATUN W/O- MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-008/80
(CHADU)
|
3401014000NRG24Z270620230558021
|
27/06/2023
|
NURJAHAN KHATOON
|
3401014WL030298
|
NURJAHAN KHATOON
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NURJAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
29
|
ORMANJHI
|
JH-01-014-003-001/305
(CHADU)
|
3401014000NRG24Z270620230557990
|
27/06/2023
|
SAVERUN NISHA
|
3401014WL030298
|
SAVERUN NISHA
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
Saverun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-003-004/126
(CHADU)
|
3401014000NRG24Z270620230557994
|
27/06/2023
|
SANJAY MUNDA
|
3401014WL030298
|
SANJAY MUNDA
|
00415
|
SBIN0018056
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SANJAY MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
ORMANJHI
|
JH-01-014-003-004/125
(CHADU)
|
3401014000NRG24Z270620230557993
|
27/06/2023
|
AJAY MUNDA
|
3401014WL030298
|
AJAY MUNDA
|
00462
|
UCBA0000167
|
324
|
324
|
Processed
|
28/06/2023
|
|
S50435286
|
|
AJAY MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9504
|
9504
|
|
|
|
|
|
|
|