|
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-01-005-007-003/1143
(LUNDRI)
|
3401005000NRG24190320241842748
|
22/03/2024
|
JARINA KHATOON
|
3401005WL114350
|
JARINA KHATOON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469815
|
|
JARINA KHATUN W/O SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-003/1162
(LUNDRI)
|
3401005000NRG24220320241865409
|
22/03/2024
|
Kaushari Jahan
|
3401005WL115586
|
Kaushari Jahan
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469817
|
|
KAUSHARI JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-007-003/1162
(LUNDRI)
|
3401005000NRG24220320241865408
|
22/03/2024
|
Mo Aashik ansari
|
3401005WL115586
|
Mo Aashik ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469816
|
|
MO AASHIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-007-003/1550
(LUNDRI)
|
3401005000NRG24190320241842750
|
22/03/2024
|
Parwej Ansari
|
3401005WL114350
|
Parwej Ansari
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469841
|
|
PARWEJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANHO
|
JH-01-005-007-003/1557
(LUNDRI)
|
3401005000NRG24190320241842751
|
22/03/2024
|
Shamima Begam
|
3401005WL114350
|
Shamima Begam
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469814
|
|
Shamima Begam
|
INDUSIND BANK(607189)
|
|
6
|
CHANHO
|
JH-01-005-007-003/279
(LUNDRI)
|
3401005000NRG24190320241842755
|
22/03/2024
|
HATIMA ANSARI
|
3401005WL114350
|
HATIMA ANSARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469838
|
|
HATIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-007-003/279
(LUNDRI)
|
3401005000NRG24190320241842754
|
22/03/2024
|
TABASUM KHATUN
|
3401005WL114350
|
TABASUM KHATUN
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469839
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-007-003/456
(LUNDRI)
|
3401005000NRG24220320241865320
|
22/03/2024
|
HAMIDA KHATUN
|
3401005WL115580
|
HAMIDA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469840
|
|
Hamida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
CHANHO
|
JH-01-005-007-003/637
(LUNDRI)
|
3401005000NRG24220320241865322
|
22/03/2024
|
MAYUDIN ANSARI
|
3401005WL115580
|
MAYUDIN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469818
|
|
Mr. MAYUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-007-003/445
(LUNDRI)
|
3401005000NRG24220320241865318
|
22/03/2024
|
TASHLIM ANSARI
|
3401005WL115580
|
TASHLIM ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469819
|
|
TAISHIM ANSARI
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-007-003/453
(LUNDRI)
|
3401005000NRG24220320241865319
|
22/03/2024
|
MOKIM ANSARI
|
3401005WL115580
|
MOKIM ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469820
|
|
MOKIM ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-007-003/1213
(LUNDRI)
|
3401005000NRG24220320241865316
|
22/03/2024
|
NOORJAHAN KHATUN
|
3401005WL115580
|
NOORJAHAN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469822
|
|
Noorjahan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-007-003/1546
(LUNDRI)
|
3401005000NRG24190320241842749
|
22/03/2024
|
Saleha Parween
|
3401005WL114350
|
Saleha Parween
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469823
|
|
Saleha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHANHO
|
JH-01-005-007-003/57
(LUNDRI)
|
3401005000NRG24220320241865321
|
22/03/2024
|
JULEKHA KHATUN
|
3401005WL115580
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104469821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-007-003/444
(LUNDRI)
|
3401005000NRG24220320241865317
|
22/03/2024
|
YANAMUL ANSARI
|
3401005WL115580
|
YANAMUL ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469834
|
|
Mr. ANAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-007-003/809
(LUNDRI)
|
3401005000NRG24190320241842756
|
22/03/2024
|
SABINA KHATUN
|
3401005WL114350
|
SABINA KHATUN
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469837
|
|
Sabina Vivi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-007-003/1157
(LUNDRI)
|
3401005000NRG24220320241865406
|
22/03/2024
|
Juber ansari
|
3401005WL115586
|
Juber ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469825
|
|
JUBER ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHANHO
|
JH-01-005-007-003/1161
(LUNDRI)
|
3401005000NRG24220320241865407
|
22/03/2024
|
Kali oraon
|
3401005WL115586
|
Kali oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469826
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-007-003/1259
(LUNDRI)
|
3401005000NRG24220320241865410
|
22/03/2024
|
Afsana khatun
|
3401005WL115586
|
Afsana khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469833
|
|
AFSHANA KHATUN D/O ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-007-003/1274
(LUNDRI)
|
3401005000NRG24220320241865411
|
22/03/2024
|
Anil oraon
|
3401005WL115586
|
Anil oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469832
|
|
ANIL ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHANHO
|
JH-01-005-007-003/1281
(LUNDRI)
|
3401005000NRG24220320241865412
|
22/03/2024
|
Aktari khatun
|
3401005WL115586
|
Aktari khatun
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469829
|
|
Mrs. Aktari Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-007-003/1282
(LUNDRI)
|
3401005000NRG24220320241865413
|
22/03/2024
|
Dulari oraon
|
3401005WL115586
|
Dulari oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469824
|
|
DULARI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANHO
|
JH-01-005-007-003/1288
(LUNDRI)
|
3401005000NRG24220320241865414
|
22/03/2024
|
Sahbaj andari
|
3401005WL115586
|
Sahbaj andari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469830
|
|
Sahbaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
CHANHO
|
JH-01-005-007-003/1290
(LUNDRI)
|
3401005000NRG24220320241865415
|
22/03/2024
|
Sahjadi taiwa
|
3401005WL115586
|
Sahjadi taiwa
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469827
|
|
Sahjadi Taiyba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANHO
|
JH-01-005-007-003/1292
(LUNDRI)
|
3401005000NRG24220320241865416
|
22/03/2024
|
Gufrana prveen
|
3401005WL115586
|
Gufrana prveen
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469828
|
|
Gufarana Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHANHO
|
JH-01-005-007-003/1304
(LUNDRI)
|
3401005000NRG24220320241865417
|
22/03/2024
|
Mustakim Ansari
|
3401005WL115586
|
Mustakim Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104469831
|
|
MUSTAQIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-007-003/1559
(LUNDRI)
|
3401005000NRG24190320241842752
|
22/03/2024
|
Rabina Khatun
|
3401005WL114350
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469835
|
|
RABINA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
CHANHO
|
JH-01-005-007-003/1560
(LUNDRI)
|
3401005000NRG24190320241842753
|
22/03/2024
|
Najma Khatun
|
3401005WL114350
|
Najma Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104469836
|
|
Najma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|