|
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-01-014-003-001/121
(CHADU)
|
3401014000NRG24210120241588286
|
22/01/2024
|
BADARUDDIN ANSARI
|
3401014WL097317
|
BADARUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791949
|
|
BADRUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-003-001/110
(CHADU)
|
3401014000NRG24210120241588285
|
22/01/2024
|
ROSHAN KHATUN
|
3401014WL097317
|
ROSHAN KHATUN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791947
|
|
ROSHAN KHATUN W/O- RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-003-001/121
(CHADU)
|
3401014000NRG24210120241588287
|
22/01/2024
|
FARZANA BANI
|
3401014WL097317
|
FARZANA BANI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791933
|
|
FARZANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24210120241588288
|
22/01/2024
|
AMINA KHATOON
|
3401014WL097317
|
AMINA KHATOON
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791942
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24210120241588290
|
22/01/2024
|
TAUQUIR RAZA
|
3401014WL097317
|
TAUQUIR RAZA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791934
|
|
TAUQUIR RAZA
|
CANARA BANK(508532)
|
|
6
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24210120241588293
|
22/01/2024
|
MD PARWEZ ANSARI
|
3401014WL097317
|
MD PARWEZ ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791944
|
|
MD PARWEZ ANSARI S/O MD SAMIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24210120241588291
|
22/01/2024
|
SAMIUDDIN ANSARI
|
3401014WL097317
|
SAMIUDDIN ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791941
|
|
SAMMIUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-003-001/123
(CHADU)
|
3401014000NRG24210120241588292
|
22/01/2024
|
TABREJ ANSARI
|
3401014WL097317
|
TABREJ ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791929
|
|
TABREJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORMANJHI
|
JH-01-014-003-001/432
(CHADU)
|
3401014000NRG24210120241588294
|
22/01/2024
|
SARAR ALAM
|
3401014WL097317
|
SARAR ALAM
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791931
|
|
SARAR ALAM
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-005/104
(CHADU)
|
3401014000NRG24210120241588265
|
22/01/2024
|
SANTOSH BHOGTA
|
3401014WL097316
|
SANTOSH BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791938
|
|
SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-005/108
(CHADU)
|
3401014000NRG24210120241588266
|
22/01/2024
|
BAIRSO DEVI
|
3401014WL097316
|
BAIRSO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791948
|
|
BAIRASO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-005/124
(CHADU)
|
3401014000NRG24210120241588295
|
22/01/2024
|
RAJKISHOR KUMAR BHOGTA
|
3401014WL097317
|
RAJKISHOR KUMAR BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791932
|
|
RAJKISHOR BHOGTA S/O LAXMI BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-003-005/126
(CHADU)
|
3401014000NRG24210120241588296
|
22/01/2024
|
DHANESHWAR KUMAR BHOGTA
|
3401014WL097317
|
DHANESHWAR KUMAR BHOGTA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139791940
|
|
DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-005/138
(CHADU)
|
3401014000NRG24210120241588267
|
22/01/2024
|
MAHAVIR BHOGTA
|
3401014WL097316
|
MAHAVIR BHOGTA
|
00048
|
BKID0004947
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139791930
|
|
MAHAVIR BHOGTA S/O BHUGLU BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-005/153
(CHADU)
|
3401014000NRG24210120241588297
|
22/01/2024
|
ATESHWAR MAHTO
|
3401014WL097317
|
ATESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791935
|
|
ATESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-005/86
(CHADU)
|
3401014000NRG24210120241588270
|
22/01/2024
|
BHUGLU BHOGTA
|
3401014WL097316
|
BHUGLU BHOGTA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791939
|
|
BHUGLU BHOGATA S/O BALMUKUND BHOGATA
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-005/92
(CHADU)
|
3401014000NRG24210120241588271
|
22/01/2024
|
FULKI DEVI
|
3401014WL097316
|
FULKI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791945
|
|
FULKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-003-006/180
(CHADU)
|
3401014000NRG24210120241588272
|
22/01/2024
|
RAMESH LOHAR
|
3401014WL097316
|
RAMESH LOHAR
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791928
|
|
RAMESH LOHAR S/O- CHHEDI LOHAR
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-004/117
(KUTE)
|
3401014000NRG24210120241588273
|
22/01/2024
|
NAND LAL KARMALI
|
3401014WL097316
|
NAND LAL KARMALI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791943
|
|
NAND LAL KARMALI
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-014-004/8
(KUTE)
|
3401014000NRG24210120241588274
|
22/01/2024
|
VISHESHWAR MAHTO
|
3401014WL097316
|
VISHESHWAR MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791927
|
|
BISHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
21
|
ORMANJHI
|
JH-01-014-003-001/122
(CHADU)
|
3401014000NRG24210120241588289
|
22/01/2024
|
AMIULLAH ANSARI
|
3401014WL097317
|
AMIULLAH ANSARI
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139791936
|
|
AMIULLAH ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
ORMANJHI
|
JH-01-014-003-005/180
(CHADU)
|
3401014000NRG24210120241588269
|
22/01/2024
|
MRS BASANTI KUMARI
|
3401014WL097316
|
MRS BASANTI KUMARI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791946
|
|
BASANTEE KUMARI BHOGTA D/O GANESH BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ORMANJHI
|
JH-01-014-003-005/160
(CHADU)
|
3401014000NRG24210120241588268
|
22/01/2024
|
ANAND KACHHAP
|
3401014WL097316
|
ANAND KACHHAP
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139791937
|
|
Mr. ANAND KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|