|
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-01-011-011-002/487
(MALTI)
|
3401011000NRG24160120241569863
|
19/01/2024
|
Majlum Ansari
|
3401011WL095768
|
Majlum Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808550
|
|
MAJLUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-011-002/488
(MALTI)
|
3401011000NRG24160120241569864
|
19/01/2024
|
Ali ansari
|
3401011WL095768
|
Ali ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808552
|
|
Md Ali Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/1169
(MANDAR)
|
3401011000NRG24190120241583682
|
19/01/2024
|
Praween Kumar Yadav
|
3401011WL096923
|
Praween Kumar Yadav
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808554
|
|
PRAWEEN KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-011-002/409
(MALTI)
|
3401011000NRG24160120241569862
|
19/01/2024
|
Nur Ansari
|
3401011WL095768
|
Nur Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808553
|
|
Md Noor Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/883
(MALTI)
|
3401011000NRG24160120241569865
|
19/01/2024
|
MAJBUL ANSARI
|
3401011WL095768
|
MAJBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139808551
|
|
MAJBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|