|
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
|
CHANHO
|
JH-01-005-007-003/126
(LUNDRI)
|
3401005000NRG24Z310320241930826
|
31/03/2024
|
SUSHANT ORAON
|
3401005WL118567
|
SUSHANT ORAON
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUSHANT ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-003/869
(LUNDRI)
|
3401005000NRG24Z310320241930842
|
31/03/2024
|
dinesh sahu
|
3401005WL118567
|
dinesh sahu
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-007-003/774
(LUNDRI)
|
3401005000NRG24Z310320241930839
|
31/03/2024
|
BANADUPTA MINJ
|
3401005WL118567
|
BANADUPTA MINJ
|
00048
|
BKID0005905
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Vendikta Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-007-003/774
(LUNDRI)
|
3401005000NRG24Z310320241930838
|
31/03/2024
|
RAFLA MINJ
|
3401005WL118567
|
RAFLA MINJ
|
00048
|
BKID0005905
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAFEL MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-007-003/783
(LUNDRI)
|
3401005000NRG24Z310320241930840
|
31/03/2024
|
TABARKHA ANSARI
|
3401005WL118567
|
TABARKHA ANSARI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-007-003/783
(LUNDRI)
|
3401005000NRG24Z310320241930841
|
31/03/2024
|
TARANUM KHATUN
|
3401005WL118567
|
TARANUM KHATUN
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
TARANNUM PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-007-003/663
(LUNDRI)
|
3401005000NRG24Z310320241930837
|
31/03/2024
|
SAHIID ANSARI
|
3401005WL118567
|
SAHIID ANSARI
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-007-003/1301
(LUNDRI)
|
3401005000NRG24Z310320241930827
|
31/03/2024
|
Gyasun bibi
|
3401005WL118567
|
Gyasun bibi
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Gyashun Vivi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-007-003/1303
(LUNDRI)
|
3401005000NRG24Z310320241930828
|
31/03/2024
|
Bisnu oraon
|
3401005WL118567
|
Bisnu oraon
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
BISHNU ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-007-003/1334
(LUNDRI)
|
3401005000NRG24Z310320241930829
|
31/03/2024
|
Jubaida Khatun
|
3401005WL118567
|
Jubaida Khatun
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
JUBAIDA KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
CHANHO
|
JH-01-005-007-003/1460
(LUNDRI)
|
3401005000NRG24Z310320241930830
|
31/03/2024
|
Sajmudin Ansari
|
3401005WL118567
|
Sajmudin Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Sajmudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANHO
|
JH-01-005-007-003/1461
(LUNDRI)
|
3401005000NRG24Z310320241930831
|
31/03/2024
|
Samiullah Ansari
|
3401005WL118567
|
Samiullah Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MOHAMMAD SAMIULLAH ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANHO
|
JH-01-005-007-003/1462
(LUNDRI)
|
3401005000NRG24Z310320241930832
|
31/03/2024
|
Sahil Ansari
|
3401005WL118567
|
Sahil Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SAHIL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-007-003/1463
(LUNDRI)
|
3401005000NRG24Z310320241930833
|
31/03/2024
|
Irsad Ansari
|
3401005WL118567
|
Irsad Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Irsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHANHO
|
JH-01-005-007-003/1465
(LUNDRI)
|
3401005000NRG24Z310320241930834
|
31/03/2024
|
Rakib Ansari
|
3401005WL118567
|
Rakib Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Raqib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANHO
|
JH-01-005-007-003/661
(LUNDRI)
|
3401005000NRG24Z310320241930836
|
31/03/2024
|
ASLAM ANSARI
|
3401005WL118567
|
ASLAM ANSARI
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Aslam Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
CHANHO
|
JH-01-005-007-003/661
(LUNDRI)
|
3401005000NRG24Z310320241930835
|
31/03/2024
|
AYASHA KHATUN
|
3401005WL118567
|
AYASHA KHATUN
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403527
|
|
Aysa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|