|
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
|
MANDAR
|
JH-01-011-014-002/261
(MURMA)
|
3401011000NRG24Z240820230951193
|
24/08/2023
|
PARDIP BHAGAT
|
3401011WL054480
|
PARDIP BHAGAT
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PRADEEP BHAGAT S/O BHAWANI BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-014-002/312
(MURMA)
|
3401011000NRG24Z230820230942525
|
24/08/2023
|
Irshad Ansari
|
3401011WL053876
|
Irshad Ansari
|
00078
|
CNRB0004904
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-002/143
(MURMA)
|
3401011000NRG24Z230820230942522
|
24/08/2023
|
Kalim Ansari
|
3401011WL053876
|
Kalim Ansari
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. KALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-014-002/272
(MURMA)
|
3401011000NRG24Z240820230951194
|
24/08/2023
|
LAXMAN ORAON
|
3401011WL054480
|
LAXMAN ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. LAKSHMAN ORAON SO ARJUN BHAGAT
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-003/39
(MURMA)
|
3401011000NRG24Z220820230937126
|
24/08/2023
|
Irsad Ansari
|
3401011WL053435
|
Irsad Ansari
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. IRSHAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-002/229
(MURMA)
|
3401011000NRG24Z230820230942524
|
24/08/2023
|
Gafur Ansari
|
3401011WL053876
|
Gafur Ansari
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SEKH GAFUR ANSARI SO SABAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-014-002/64
(MURMA)
|
3401011000NRG24Z240820230951195
|
24/08/2023
|
Gaytri Orain
|
3401011WL054480
|
Gaytri Orain
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mrs. GAYATRI ORAIN W/O ROTIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-004/680
(MURMA)
|
3401011000NRG24Z220820230936754
|
24/08/2023
|
Dashmi Kumari
|
3401011WL053410
|
Dashmi Kumari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DASHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-014-004/680
(MURMA)
|
3401011000NRG24Z220820230936753
|
24/08/2023
|
Deepak Kujur
|
3401011WL053410
|
Deepak Kujur
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DEEPAK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-014-002/167
(MURMA)
|
3401011000NRG24Z230820230942523
|
24/08/2023
|
Imaran Ansari
|
3401011WL053876
|
Imaran Ansari
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
IMRAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-014-002/323
(MURMA)
|
3401011000NRG24Z230820230944644
|
24/08/2023
|
Aditya kumar thakur
|
3401011WL054053
|
Aditya kumar thakur
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ADITYA KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-014-002/323
(MURMA)
|
3401011000NRG24Z230820230944645
|
24/08/2023
|
Sheela Kumari
|
3401011WL054053
|
Sheela Kumari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|