|
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-01-014-014-002/841
(KUTE)
|
3401014000NRG24160120241568450
|
16/01/2024
|
MD AFROZ ANSARI
|
3401014WL095618
|
MD AFROZ ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913474
|
|
MD AFROZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1371
(KUTE)
|
3401014000NRG24160120241568442
|
16/01/2024
|
Taiyab Khan
|
3401014WL095618
|
Taiyab Khan
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913483
|
|
TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1345
(KUTE)
|
3401014000NRG24160120241568439
|
16/01/2024
|
Md Agaz Ansari
|
3401014WL095618
|
Md Agaz Ansari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558913490
|
|
MD AGAZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/1357
(KUTE)
|
3401014000NRG24160120241568440
|
16/01/2024
|
Md Fardin
|
3401014WL095618
|
Md Fardin
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913491
|
|
MD. FARDIN S/O- MD. SALAUDDIN
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1372
(KUTE)
|
3401014000NRG24160120241568443
|
16/01/2024
|
Md Warish Ansari
|
3401014WL095618
|
Md Warish Ansari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913492
|
|
MD WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/556
(KUTE)
|
3401014000NRG24160120241568446
|
16/01/2024
|
MD DANISH ANSARI
|
3401014WL095618
|
MD DANISH ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913477
|
|
DANISH ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/557
(KUTE)
|
3401014000NRG24160120241568447
|
16/01/2024
|
RAWISH ANSARI
|
3401014WL095618
|
RAWISH ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913476
|
|
RAWISH ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/808
(KUTE)
|
3401014000NRG24160120241568448
|
16/01/2024
|
NADEEM ANSARI
|
3401014WL095618
|
NADEEM ANSARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558913485
|
|
NADEEM ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/832
(KUTE)
|
3401014000NRG24160120241568449
|
16/01/2024
|
AJIMA KHATUN
|
3401014WL095618
|
AJIMA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913482
|
|
Ajima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24160120241568451
|
16/01/2024
|
MD JEYARAT ANSARI
|
3401014WL095618
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913481
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/850
(KUTE)
|
3401014000NRG24160120241568452
|
16/01/2024
|
TARANUM JHAN
|
3401014WL095618
|
TARANUM JHAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913486
|
|
Taranum Jhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/853
(KUTE)
|
3401014000NRG24160120241568453
|
16/01/2024
|
SEHANA PARWEEN
|
3401014WL095618
|
SEHANA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913484
|
|
SHEHANA KHATUN D/O- MD AHSAN
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/857
(KUTE)
|
3401014000NRG24160120241568454
|
16/01/2024
|
NEHA PARWEEN
|
3401014WL095618
|
NEHA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913487
|
|
NEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/862
(KUTE)
|
3401014000NRG24160120241568455
|
16/01/2024
|
SUFEDA KHATOON
|
3401014WL095618
|
SUFEDA KHATOON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913479
|
|
SUFEDA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/863
(KUTE)
|
3401014000NRG24160120241568456
|
16/01/2024
|
TAIMUN NISHA
|
3401014WL095618
|
TAIMUN NISHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913478
|
|
Mrs. TAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/865
(KUTE)
|
3401014000NRG24160120241568457
|
16/01/2024
|
MD MERAJ ANSARI
|
3401014WL095618
|
MD MERAJ ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913488
|
|
MERAJ ANSARI S/OLATE ABDUL RASID
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/913
(KUTE)
|
3401014000NRG24160120241568458
|
16/01/2024
|
RABINA KHATUN
|
3401014WL095618
|
RABINA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913480
|
|
RABINA KHATOON W/O- AKHTAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/924
(KUTE)
|
3401014000NRG24160120241568459
|
16/01/2024
|
HAFEEJ ANSARI
|
3401014WL095618
|
HAFEEJ ANSARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913489
|
|
MD HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/1376
(KUTE)
|
3401014000NRG24160120241568444
|
16/01/2024
|
Arsi Saba
|
3401014WL095618
|
Arsi Saba
|
00468
|
UBIN0530085
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913475
|
|
ARSI SABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/1370
(KUTE)
|
3401014000NRG24160120241568441
|
16/01/2024
|
Sagira Parween
|
3401014WL095618
|
Sagira Parween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913473
|
|
SAGIRA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/397
(KUTE)
|
3401014000NRG24160120241568445
|
16/01/2024
|
GULSHAN KHATOON
|
3401014WL095618
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558913472
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|