|
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-01-011-011-002/1
(MALTI)
|
3401011000NRG24170520230230514
|
22/05/2023
|
Ashok Kumar Sahu
|
3401011WL012476
|
Ashok Kumar Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640233
|
|
ASHOK KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-011-002/150
(MALTI)
|
3401011000NRG24170520230230515
|
22/05/2023
|
Pratap Sahu
|
3401011WL012476
|
Pratap Sahu
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640234
|
|
RAM PRATAP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-011-002/34
(MALTI)
|
3401011000NRG24170520230230516
|
22/05/2023
|
Rabiya Khatoon
|
3401011WL012476
|
Rabiya Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640219
|
|
Rabiya Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-011-002/456
(MALTI)
|
3401011000NRG24170520230230517
|
22/05/2023
|
Sahnaj Praween
|
3401011WL012476
|
Sahnaj Praween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640217
|
|
Shahnaj Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-011-002/635
(MALTI)
|
3401011000NRG24170520230230518
|
22/05/2023
|
DINESH CHOURASYA
|
3401011WL012476
|
DINESH CHOURASYA
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640220
|
|
Dinesh Chourasya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-011-002/670
(MALTI)
|
3401011000NRG24170520230230519
|
22/05/2023
|
musrat khaton
|
3401011WL012476
|
musrat khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640223
|
|
MUSARRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-011-002/713
(MALTI)
|
3401011000NRG24170520230230520
|
22/05/2023
|
sakila parween
|
3401011WL012476
|
sakila parween
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640232
|
|
Sakila Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-011-002/730
(MALTI)
|
3401011000NRG24170520230230521
|
22/05/2023
|
nasim ansari
|
3401011WL012476
|
nasim ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640221
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-011-002/731
(MALTI)
|
3401011000NRG24170520230230522
|
22/05/2023
|
hasib ansari
|
3401011WL012476
|
hasib ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640222
|
|
Hasib Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-011-001/248
(MALTI)
|
3401011000NRG24160520230225814
|
22/05/2023
|
Mahadeo Oraon
|
3401011WL012199
|
Mahadeo Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640225
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-011-001/248
(MALTI)
|
3401011000NRG24160520230225815
|
22/05/2023
|
sabitri kumari
|
3401011WL012199
|
sabitri kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640226
|
|
SABINA URAIN W O MAHADEO ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-011-001/433
(MALTI)
|
3401011000NRG24160520230225816
|
22/05/2023
|
Ghani Oraon
|
3401011WL012199
|
Ghani Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640224
|
|
Gahani Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-011-001/458
(MALTI)
|
3401011000NRG24160520230225817
|
22/05/2023
|
SANJAY ORAON
|
3401011WL012199
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640227
|
|
MR SANJAY ORAON SO SOMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-011-001/522
(MALTI)
|
3401011000NRG24160520230225818
|
22/05/2023
|
JAUNI MINJ
|
3401011WL012199
|
JAUNI MINJ
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640228
|
|
JAUNI MINJ W O CHAMRA ORAIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-011-002/1000
(MALTI)
|
3401011000NRG24160520230225819
|
22/05/2023
|
Safina Khatoon
|
3401011WL012199
|
Safina Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640231
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-019-004/695
(TIGOIAMBATOLI)
|
3401011000NRG24160520230225821
|
22/05/2023
|
IMTIYAJ ANSARI
|
3401011WL012199
|
IMTIYAJ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640230
|
|
IMTIYAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-019-004/73
(TIGOIAMBATOLI)
|
3401011000NRG24160520230225822
|
22/05/2023
|
Asratoon Khatoon
|
3401011WL012199
|
Asratoon Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640229
|
|
HASARATUN KHATOON WO HASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-019-004/690
(TIGOIAMBATOLI)
|
3401011000NRG24160520230225820
|
22/05/2023
|
SOHANA PARWEEN
|
3401011WL012199
|
SOHANA PARWEEN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860640218
|
|
SOHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|