|
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-01-005-009-003/740
(PANDRI)
|
3401005000NRG24120720230665138
|
12/07/2023
|
VASIR AKARM
|
3401005WL036506
|
VASIR AKARM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239183
|
|
WASIM AKRAM
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-009-003/744
(PANDRI)
|
3401005000NRG24120720230665139
|
12/07/2023
|
MOHAMMAD LAEEQU
|
3401005WL036506
|
MOHAMMAD LAEEQU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239184
|
|
MOHAMMAD LAEEQU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-009-003/796
(PANDRI)
|
3401005000NRG24120720230665141
|
12/07/2023
|
MANTU MUNDA
|
3401005WL036506
|
MANTU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239190
|
|
MANTU MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-009-001/38
(PANDRI)
|
3401005000NRG24120720230665839
|
12/07/2023
|
PACHOLA ORAON
|
3401005WL036527
|
PACHOLA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239188
|
|
PACHOLA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-009-003/1045
(PANDRI)
|
3401005000NRG24120720230665134
|
12/07/2023
|
FARZANA KHATOON
|
3401005WL036506
|
FARZANA KHATOON
|
00200
|
JAKA0RANCHI
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239180
|
|
FARZANA KHATOON D/O MD. ISHAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-009-003/652
(PANDRI)
|
3401005000NRG24120720230665135
|
12/07/2023
|
NAYEEM ANSARI
|
3401005WL036506
|
NAYEEM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239187
|
|
NAIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANHO
|
JH-01-005-009-003/737
(PANDRI)
|
3401005000NRG24120720230665136
|
12/07/2023
|
AFTAB ALAM
|
3401005WL036506
|
AFTAB ALAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239182
|
|
AFTAB ALAM S/O ABDUL SALAM
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-009-003/739
(PANDRI)
|
3401005000NRG24120720230665137
|
12/07/2023
|
AAMIR SOHAIL
|
3401005WL036506
|
AAMIR SOHAIL
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239189
|
|
AAMIR SOHAIL
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-009-003/745
(PANDRI)
|
3401005000NRG24120720230665140
|
12/07/2023
|
KHALID ANSARI
|
3401005WL036506
|
KHALID ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239181
|
|
KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-009-003/797
(PANDRI)
|
3401005000NRG24120720230665142
|
12/07/2023
|
MD JAWED
|
3401005WL036506
|
MD JAWED
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239186
|
|
MD. JAWED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-009-001/38
(PANDRI)
|
3401005000NRG24120720230665838
|
12/07/2023
|
RANJIT ORAON
|
3401005WL036527
|
RANJIT ORAON
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509239185
|
|
RANJIT ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|