|
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-01-011-006-003/117
(KAIMBO)
|
3401011000NRG24060320241776509
|
06/03/2024
|
Kavita Devi
|
3401011WL110529
|
Kavita Devi
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886856
|
|
Kabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-006-003/193
(KAIMBO)
|
3401011000NRG24060320241777325
|
06/03/2024
|
TABREJ ANSARI
|
3401011WL110559
|
TABREJ ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886855
|
|
Tabrej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24060320241777326
|
06/03/2024
|
AMINA KHATOON
|
3401011WL110559
|
AMINA KHATOON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886854
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24060320241777327
|
06/03/2024
|
Ijhhar Ansari
|
3401011WL110559
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886863
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24060320241776629
|
06/03/2024
|
Panti Devi
|
3401011WL110533
|
Panti Devi
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886862
|
|
PANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/375
(KAIMBO)
|
3401011000NRG24060320241777329
|
06/03/2024
|
Juber Ansari
|
3401011WL110559
|
Juber Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886857
|
|
Juber Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-006-003/650
(KAIMBO)
|
3401011000NRG24060320241777330
|
06/03/2024
|
Irsad Ansari
|
3401011WL110559
|
Irsad Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886861
|
|
IRSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-001/541
(KAIMBO)
|
3401011000NRG24060320241776619
|
06/03/2024
|
Rajesh Kumar Singh
|
3401011WL110532
|
Rajesh Kumar Singh
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886867
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-006-002/567
(KAIMBO)
|
3401011000NRG24060320241776620
|
06/03/2024
|
Anil Singh
|
3401011WL110532
|
Anil Singh
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886866
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-006-003/22
(KAIMBO)
|
3401011000NRG24060320241776510
|
06/03/2024
|
Suka Oraon
|
3401011WL110529
|
Suka Oraon
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886865
|
|
SUKA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-006-003/343
(KAIMBO)
|
3401011000NRG24060320241776630
|
06/03/2024
|
Nesar Ansari
|
3401011WL110533
|
Nesar Ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886852
|
|
NESAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-006-003/374
(KAIMBO)
|
3401011000NRG24060320241777328
|
06/03/2024
|
Sanjida Khatun
|
3401011WL110559
|
Sanjida Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886860
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24060320241777331
|
06/03/2024
|
Safiya Ansari
|
3401011WL110559
|
Safiya Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102886858
|
|
Safik Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-006-004/578
(KAIMBO)
|
3401011000NRG24060320241776622
|
06/03/2024
|
Sachin Kumar Singh
|
3401011WL110532
|
Sachin Kumar Singh
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886859
|
|
SACHIN KUMAR SINGH S/O DHNESWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-006-004/566
(KAIMBO)
|
3401011000NRG24060320241776621
|
06/03/2024
|
Karan singh
|
3401011WL110532
|
Karan singh
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886864
|
|
KARAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-006-004/581
(KAIMBO)
|
3401011000NRG24060320241776623
|
06/03/2024
|
Suraj Oraon
|
3401011WL110532
|
Suraj Oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102886853
|
|
Mr. SURAJ ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|