|
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-01-014-014-002/1341
(KUTE)
|
3401014000NRG24081220231456390
|
08/12/2023
|
Nasim Ansari
|
3401014WL087296
|
Nasim Ansari
|
00045
|
BARB0IRBAXX
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156497
|
|
NASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1371
(KUTE)
|
3401014000NRG24081220231456393
|
08/12/2023
|
Taiyab Khan
|
3401014WL087296
|
Taiyab Khan
|
00048
|
BKID0004916
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156501
|
|
TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/158
(KUTE)
|
3401014000NRG24081220231456374
|
08/12/2023
|
RAJESH NAYAK
|
3401014WL087295
|
RAJESH NAYAK
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004156502
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORMANJHI
|
JH-01-014-014-001/51
(KUTE)
|
3401014000NRG24081220231456375
|
08/12/2023
|
PRAWATI DEVI
|
3401014WL087295
|
PRAWATI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004156508
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1134
(KUTE)
|
3401014000NRG24081220231456388
|
08/12/2023
|
KABIR ANSARI
|
3401014WL087296
|
KABIR ANSARI
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156510
|
|
KABIR ANSARI S/O MD JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/1320
(KUTE)
|
3401014000NRG24081220231456389
|
08/12/2023
|
ISHARAT JAHAN
|
3401014WL087296
|
ISHARAT JAHAN
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156503
|
|
ISHARATJAHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1340
(KUTE)
|
3401014000NRG24081220231456377
|
08/12/2023
|
Sajivan Khatoon
|
3401014WL087295
|
Sajivan Khatoon
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004156505
|
|
SAJIVAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1345
(KUTE)
|
3401014000NRG24081220231456391
|
08/12/2023
|
Md Agaz Ansari
|
3401014WL087296
|
Md Agaz Ansari
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156511
|
|
MD AGAZ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1356
(KUTE)
|
3401014000NRG24081220231456378
|
08/12/2023
|
SOBRA KHATUN
|
3401014WL087295
|
SOBRA KHATUN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004156509
|
|
SOBRA KHATUN W/O MD NASIM KHAN
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1372
(KUTE)
|
3401014000NRG24081220231456394
|
08/12/2023
|
Md Warish Ansari
|
3401014WL087296
|
Md Warish Ansari
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156506
|
|
MD WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/924
(KUTE)
|
3401014000NRG24081220231456396
|
08/12/2023
|
HAFEEJ ANSARI
|
3401014WL087296
|
HAFEEJ ANSARI
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156507
|
|
MD HAFIZ ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/940
(KUTE)
|
3401014000NRG24081220231456379
|
08/12/2023
|
SARIFAN NISHA
|
3401014WL087295
|
SARIFAN NISHA
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004156504
|
|
Sarifan Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1346
(KUTE)
|
3401014000NRG24081220231456392
|
08/12/2023
|
Md Shahbaz Ansari
|
3401014WL087296
|
Md Shahbaz Ansari
|
00078
|
CNRB0005708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156496
|
|
MD SHAHBAZ ANSARI
|
CANARA BANK(508532)
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/939
(KUTE)
|
3401014000NRG24081220231456397
|
08/12/2023
|
MOBARAK ANSARI
|
3401014WL087296
|
MOBARAK ANSARI
|
00078
|
CNRB0005708
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156512
|
|
Mobarak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/1006
(KUTE)
|
3401014000NRG24081220231456386
|
08/12/2023
|
ASLAM ANSARI
|
3401014WL087296
|
ASLAM ANSARI
|
00415
|
SBIN0015933
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156500
|
|
MD. ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/1007
(KUTE)
|
3401014000NRG24081220231456387
|
08/12/2023
|
SAGINA PRAWEEN
|
3401014WL087296
|
SAGINA PRAWEEN
|
00415
|
SBIN0015933
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156499
|
|
SAGINA PARWEEN W/O ASLAM RAZA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/1376
(KUTE)
|
3401014000NRG24081220231456395
|
08/12/2023
|
Arsi Saba
|
3401014WL087296
|
Arsi Saba
|
00468
|
UBIN0530085
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004156498
|
|
ARSI SABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|