|
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-01-011-007-001/116
(KANJIA)
|
3401011000NRG24130120241565897
|
16/01/2024
|
Madra Oraon
|
3401011WL095336
|
Madra Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983932
|
|
Madra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-007-001/152
(KANJIA)
|
3401011000NRG24130120241565898
|
16/01/2024
|
Sanik Ansari
|
3401011WL095336
|
Sanik Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983933
|
|
Salis Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-007-001/467
(KANJIA)
|
3401011000NRG24130120241565904
|
16/01/2024
|
Patrash Xalxo
|
3401011WL095336
|
Patrash Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983931
|
|
Patras Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-001/251
(KANJIA)
|
3401011000NRG24130120241565900
|
16/01/2024
|
Moin Ansari
|
3401011WL095336
|
Moin Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983930
|
|
MOIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-007-001/394
(KANJIA)
|
3401011000NRG24130120241565903
|
16/01/2024
|
Sajeeb Ansari
|
3401011WL095336
|
Sajeeb Ansari
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556983928
|
|
Sajiv Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-007-001/556
(KANJIA)
|
3401011000NRG24130120241565905
|
16/01/2024
|
KAMRAN ANSARI
|
3401011WL095336
|
KAMRAN ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983929
|
|
KAMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-007-001/899
(KANJIA)
|
3401011000NRG24130120241565907
|
16/01/2024
|
RITESH THAKUR
|
3401011WL095336
|
RITESH THAKUR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983934
|
|
MR RITESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-007-001/164
(KANJIA)
|
3401011000NRG24130120241565899
|
16/01/2024
|
Rojan Ansari
|
3401011WL095336
|
Rojan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983937
|
|
ROJAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24130120241565901
|
16/01/2024
|
Mustakim Ansari
|
3401011WL095336
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983935
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-001/306
(KANJIA)
|
3401011000NRG24130120241565902
|
16/01/2024
|
Ajad Ansari
|
3401011WL095336
|
Ajad Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983938
|
|
AZAD ANSARI S O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-007-001/558
(KANJIA)
|
3401011000NRG24130120241565906
|
16/01/2024
|
WAHID ANSARI
|
3401011WL095336
|
WAHID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556983936
|
|
BAHID ANSARI S/O BAHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|