|
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-01-011-012-002/264
(MANDAR)
|
3401011000NRG24Z300320241922426
|
31/03/2024
|
JAYNUL ANSARI
|
3401011WL118155
|
JAYNUL ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
JAINUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-002/1173
(MANDAR)
|
3401011000NRG24Z300320241922417
|
31/03/2024
|
Dulari Minj
|
3401011WL118155
|
Dulari Minj
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
DULARI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24Z300320241922419
|
31/03/2024
|
Anjali Ekka
|
3401011WL118155
|
Anjali Ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ANJALI EKKA
|
BANK OF BARODA(606985)
|
|
4
|
MANDAR
|
JH-01-011-012-002/1243
(MANDAR)
|
3401011000NRG24Z300320241922420
|
31/03/2024
|
Najmin Praween
|
3401011WL118155
|
Najmin Praween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
NAJMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-012-002/1418
(MANDAR)
|
3401011000NRG24Z300320241922422
|
31/03/2024
|
Sabba Parween
|
3401011WL118155
|
Sabba Parween
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SABA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-012-002/1461
(MANDAR)
|
3401011000NRG24Z300320241922423
|
31/03/2024
|
Shabnam Khatun
|
3401011WL118155
|
Shabnam Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SHABNAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24Z300320241922429
|
31/03/2024
|
NEHA AFROGI
|
3401011WL118155
|
NEHA AFROGI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
NEHA AFROZI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24Z300320241922430
|
31/03/2024
|
Seema Parween
|
3401011WL118155
|
Seema Parween
|
00354
|
PUNB0040720
|
108
|
108
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-012-002/1190
(MANDAR)
|
3401011000NRG24Z300320241922418
|
31/03/2024
|
Amit Kujur
|
3401011WL118155
|
Amit Kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
AMIT KUJUR S O MANGLESWAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-012-002/1257
(MANDAR)
|
3401011000NRG24Z300320241922421
|
31/03/2024
|
Rokaiya Khatoon
|
3401011WL118155
|
Rokaiya Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
ROKAIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24Z300320241922424
|
31/03/2024
|
Madina Khatoon
|
3401011WL118155
|
Madina Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MADINA KHATUN WO ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/764
(MANDAR)
|
3401011000NRG24Z300320241922427
|
31/03/2024
|
Mustak Alam
|
3401011WL118155
|
Mustak Alam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
MUSTAK ALAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-002/878
(MANDAR)
|
3401011000NRG24Z300320241922428
|
31/03/2024
|
SAMSHER ANSARI
|
3401011WL118155
|
SAMSHER ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
SHAMSHER ANSARI S/O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24Z300320241922425
|
31/03/2024
|
Jamil Ansari
|
3401011WL118155
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
03/04/2024
|
|
S30812969
|
|
Jamil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|