|
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-01-011-007-001/545
(KANJIA)
|
3401011000NRG24180120241579279
|
22/01/2024
|
ANWAR ANSARI
|
3401011WL096533
|
ANWAR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216000
|
|
ANWAR ANSARI S/O HASAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/116
(KANJIA)
|
3401011000NRG24180120241579272
|
22/01/2024
|
Madra Oraon
|
3401011WL096533
|
Madra Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216006
|
|
Madra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-007-001/152
(KANJIA)
|
3401011000NRG24180120241579273
|
22/01/2024
|
Sanik Ansari
|
3401011WL096533
|
Sanik Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216004
|
|
Salis Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-007-001/182
(KANJIA)
|
3401011000NRG24180120241579274
|
22/01/2024
|
Sidhik Ansari
|
3401011WL096533
|
Sidhik Ansari
|
00114
|
IBKL0063RKC
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155216003
|
|
Siddik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-007-001/25
(KANJIA)
|
3401011000NRG24180120241579275
|
22/01/2024
|
Mustafa Ansari
|
3401011WL096533
|
Mustafa Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216005
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-007-001/467
(KANJIA)
|
3401011000NRG24180120241579278
|
22/01/2024
|
Patrash Xalxo
|
3401011WL096533
|
Patrash Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216007
|
|
Patras Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-002/265
(MURMA)
|
3401011000NRG24180120241579284
|
22/01/2024
|
AKHTARI KHATUN
|
3401011WL096533
|
AKHTARI KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215998
|
|
Mrs. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-002/265
(MURMA)
|
3401011000NRG24180120241579283
|
22/01/2024
|
JULFAN ANSARI
|
3401011WL096533
|
JULFAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215997
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-007-001/365
(KANJIA)
|
3401011000NRG24180120241579277
|
22/01/2024
|
Jaya Oraon
|
3401011WL096533
|
Jaya Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216008
|
|
JAYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-014-002/119
(MURMA)
|
3401011000NRG24180120241579281
|
22/01/2024
|
Sakil Ansari
|
3401011WL096533
|
Sakil Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216002
|
|
Mr. SAKIL ANSARI SO SHRIF ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-014-002/157
(MURMA)
|
3401011000NRG24180120241579282
|
22/01/2024
|
Kadir Ansari
|
3401011WL096533
|
Kadir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216001
|
|
Mr. KADIR ANSARI SO KYAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24180120241579276
|
22/01/2024
|
Mustakim Ansari
|
3401011WL096533
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155215999
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-007-001/558
(KANJIA)
|
3401011000NRG24180120241579280
|
22/01/2024
|
WAHID ANSARI
|
3401011WL096533
|
WAHID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216009
|
|
BAHID ANSARI S/O BAHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|