|
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-01-007-027-001/104
(PITHORIA)
|
3401007000NRG25130420240019877
|
13/04/2024
|
KULDEEP MUNDA
|
3401007WL000800
|
KULDEEP MUNDA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044404
|
|
KULDEEP MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/213
(PITHORIA)
|
3401007000NRG25130420240019879
|
13/04/2024
|
PUJA KUMARI
|
3401007WL000800
|
PUJA KUMARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044403
|
|
PUJA KUMARI D/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25130420240019881
|
13/04/2024
|
MANMATI DEVI
|
3401007WL000800
|
MANMATI DEVI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044393
|
|
MANMATI DEVI W/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-027-001/214
(PITHORIA)
|
3401007000NRG25130420240019880
|
13/04/2024
|
SAILESH GOPE
|
3401007WL000800
|
SAILESH GOPE
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044402
|
|
SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25130420240019885
|
13/04/2024
|
AZMEENA KHATOON
|
3401007WL000800
|
AZMEENA KHATOON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044395
|
|
AJMINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-027-001/378
(PITHORIA)
|
3401007000NRG25130420240019884
|
13/04/2024
|
ZAHANGIR ANSARI
|
3401007WL000800
|
ZAHANGIR ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044391
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-027-001/382
(PITHORIA)
|
3401007000NRG25130420240020310
|
13/04/2024
|
KALAWATI DEVI
|
3401007WL000822
|
KALAWATI DEVI
|
00048
|
BKID0004946
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3268044398
|
|
KALAWATI DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25130420240020070
|
13/04/2024
|
MD KAIF IMAM
|
3401007WL000803
|
MD KAIF IMAM
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044406
|
|
MD. KAIF IMAM S/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25130420240020069
|
13/04/2024
|
MD MOEIN ANSARI
|
3401007WL000803
|
MD MOEIN ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044390
|
|
MD MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-027-001/424
(PITHORIA)
|
3401007000NRG25130420240020071
|
13/04/2024
|
SHAMAR FIRDOUS
|
3401007WL000803
|
SHAMAR FIRDOUS
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044407
|
|
SHAMAR FIRDOUS D/O MD. MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-027-001/470
(PITHORIA)
|
3401007000NRG25130420240019887
|
13/04/2024
|
RAJA KUMAR
|
3401007WL000800
|
RAJA KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044405
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-027-001/534
(PITHORIA)
|
3401007000NRG25130420240019888
|
13/04/2024
|
HAFIJUL ANSARI
|
3401007WL000800
|
HAFIJUL ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044399
|
|
MD HAFIJUL ANSARI S/O MUSTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-027-001/538
(PITHORIA)
|
3401007000NRG25130420240019889
|
13/04/2024
|
BIDESH LOHRA
|
3401007WL000800
|
BIDESH LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044397
|
|
BIDESH LOHRA S/O MALOO LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25130420240019890
|
13/04/2024
|
AJAY KUMAR
|
3401007WL000800
|
AJAY KUMAR
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044392
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANKE
|
JH-01-007-027-001/683-A
(PITHORIA)
|
3401007000NRG25130420240020190
|
13/04/2024
|
PINKU KUMAR SAHU
|
3401007WL000809
|
PINKU KUMAR SAHU
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044394
|
|
PANKAJ ORAON
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-027-001/684
(PITHORIA)
|
3401007000NRG25130420240019894
|
13/04/2024
|
MOHAMMAD SADDAM ANSARI
|
3401007WL000800
|
MOHAMMAD SADDAM ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044400
|
|
MOHAMMAD SADDAM ANSARI
|
CANARA BANK(508532)
|
|
17
|
KANKE
|
JH-01-007-027-001/79
(PITHORIA)
|
3401007000NRG25130420240019896
|
13/04/2024
|
ISRAFIL ANSARI
|
3401007WL000800
|
ISRAFIL ANSARI
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044396
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG25130420240019898
|
13/04/2024
|
KALIMAN KHATUN
|
3401007WL000800
|
KALIMAN KHATUN
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044401
|
|
Mrs. KALIMAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26215
|
26215
|
|
|
|
|
|
|
|
|
19
|
KANKE
|
JH-01-007-027-001/195
(PITHORIA)
|
3401007000NRG25130420240019878
|
13/04/2024
|
SUKARAMANI DEVI
|
3401007WL000800
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044382
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
|
20
|
KANKE
|
JH-01-007-027-001/374
(PITHORIA)
|
3401007000NRG25130420240019883
|
13/04/2024
|
MOHBTIYA DEVI
|
3401007WL000800
|
MOHBTIYA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044387
|
|
SOHBATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-027-001/384
(PITHORIA)
|
3401007000NRG25130420240020311
|
13/04/2024
|
BIMLA DEVI
|
3401007WL000822
|
BIMLA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044372
|
|
Bimla Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25130420240020186
|
13/04/2024
|
ANITA DEVI
|
3401007WL000809
|
ANITA DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044380
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KANKE
|
JH-01-007-027-001/450
(PITHORIA)
|
3401007000NRG25130420240019886
|
13/04/2024
|
CHHOTU GOPE
|
3401007WL000800
|
CHHOTU GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044365
|
|
CHHOTU GOP
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25130420240020245
|
13/04/2024
|
Mina Devi
|
3401007WL000814
|
Mina Devi
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044378
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25130420240020246
|
13/04/2024
|
Priyanka kumari
|
3401007WL000814
|
Priyanka kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044389
|
|
Miss. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG25130420240020247
|
13/04/2024
|
Priyanshu kumari
|
3401007WL000814
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044388
|
|
PRIYANSHU KUMARI
|
CANARA BANK(508532)
|
|
27
|
KANKE
|
JH-01-007-027-001/546
(PITHORIA)
|
3401007000NRG25130420240020187
|
13/04/2024
|
BRAJKISHORE RAM
|
3401007WL000809
|
BRAJKISHORE RAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044370
|
|
BRAJ KISHOR RAM
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-027-001/64
(PITHORIA)
|
3401007000NRG25130420240019892
|
13/04/2024
|
AKESH GOPE
|
3401007WL000800
|
AKESH GOPE
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044386
|
|
AKESH GOPE
|
CANARA BANK(508532)
|
|
29
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25130420240020188
|
13/04/2024
|
DHIRJU SAHU
|
3401007WL000809
|
DHIRJU SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044375
|
|
DHIRJU SAHU S/O DUDHESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-027-001/660
(PITHORIA)
|
3401007000NRG25130420240020189
|
13/04/2024
|
SONI DEVI
|
3401007WL000809
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044374
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-027-001/672
(PITHORIA)
|
3401007000NRG25130420240020248
|
13/04/2024
|
NANDGOPAL SAHU
|
3401007WL000814
|
NANDGOPAL SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044371
|
|
NAND GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
32
|
KANKE
|
JH-01-007-027-001/690
(PITHORIA)
|
3401007000NRG25130420240020312
|
13/04/2024
|
SONI DEVI
|
3401007WL000822
|
SONI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044381
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-027-001/80
(PITHORIA)
|
3401007000NRG25130420240019899
|
13/04/2024
|
SAMIM ANSARI
|
3401007WL000800
|
SAMIM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044383
|
|
SAMIM ANSARI S/O MUSTKIM ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25130420240019902
|
13/04/2024
|
HASRATUN KHATUN
|
3401007WL000800
|
HASRATUN KHATUN
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044376
|
|
HASRATOON KHATUN
|
CANARA BANK(508532)
|
|
35
|
KANKE
|
JH-01-007-027-001/914
(PITHORIA)
|
3401007000NRG25130420240019903
|
13/04/2024
|
KAYUM ANSARI
|
3401007WL000800
|
KAYUM ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044369
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-027-001/915
(PITHORIA)
|
3401007000NRG25130420240019904
|
13/04/2024
|
SAMNUR ANSARI
|
3401007WL000800
|
SAMNUR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044385
|
|
SAMNUR ANSARI
|
CANARA BANK(508532)
|
|
37
|
KANKE
|
JH-01-007-027-001/917
(PITHORIA)
|
3401007000NRG25130420240019906
|
13/04/2024
|
KUDRAT ANSARI
|
3401007WL000800
|
KUDRAT ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044373
|
|
Mr. KUDRAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KANKE
|
JH-01-007-027-001/918
(PITHORIA)
|
3401007000NRG25130420240020072
|
13/04/2024
|
JUNED ANSARI
|
3401007WL000803
|
JUNED ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044384
|
|
JUNED ANSARI
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25130420240020074
|
13/04/2024
|
AFSAR ANSARI
|
3401007WL000803
|
AFSAR ANSARI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044377
|
|
AFSAR ALI
|
CANARA BANK(508532)
|
|
40
|
KANKE
|
JH-01-007-027-001/98
(PITHORIA)
|
3401007000NRG25130420240020073
|
13/04/2024
|
MD AZHAR IMAM
|
3401007WL000803
|
MD AZHAR IMAM
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044379
|
|
AZHAR RAZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-027-001/438
(PITHORIA)
|
3401007000NRG25130420240020185
|
13/04/2024
|
GOBARDHAN SAHU
|
3401007WL000809
|
GOBARDHAN SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044364
|
|
Mr. GOBARDHAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-027-001/606
(PITHORIA)
|
3401007000NRG25130420240019891
|
13/04/2024
|
ARVIND KUMAR
|
3401007WL000800
|
ARVIND KUMAR
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044362
|
|
ARVIND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KANKE
|
JH-01-007-027-001/666
(PITHORIA)
|
3401007000NRG25130420240019893
|
13/04/2024
|
SARO DEVI
|
3401007WL000800
|
SARO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044363
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-027-001/797
(PITHORIA)
|
3401007000NRG25130420240019897
|
13/04/2024
|
SAJID ANSARI
|
3401007WL000800
|
SAJID ANSARI
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044366
|
|
SAJID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-027-001/254
(PITHORIA)
|
3401007000NRG25130420240019882
|
13/04/2024
|
KHURSHID ANSARI
|
3401007WL000800
|
KHURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044409
|
|
KHURSHID ANSARI S/O SAJAD ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG25130420240019895
|
13/04/2024
|
RUKSHANA KHATUN
|
3401007WL000800
|
RUKSHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044367
|
|
Mrs. RUKSHANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25130420240019901
|
13/04/2024
|
RAUSHAN ARA
|
3401007WL000800
|
RAUSHAN ARA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044410
|
|
Mrs. RAUSHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KANKE
|
JH-01-007-027-001/913
(PITHORIA)
|
3401007000NRG25130420240019900
|
13/04/2024
|
SHAMSHER ANSARI
|
3401007WL000800
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044408
|
|
SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANKE
|
JH-01-007-027-001/916
(PITHORIA)
|
3401007000NRG25130420240019905
|
13/04/2024
|
AFINA KHATOON
|
3401007WL000800
|
AFINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3268044368
|
|
Mrs. SAFINA KHATOON,W/O IRSAD ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71785
|
71785
|
|
|
|
|
|
|
|