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-01-011-014-004/380 (MURMA)
|
3401011000NRG24Z211220231497357
|
26/12/2023
|
Satender oraon
|
3401011WL090057
|
Satender oraon
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SATENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-002/439 (MURMA)
|
3401011000NRG24Z201220231494479
|
26/12/2023
|
DURGA MAHLI
|
3401011WL089856
|
DURGA MAHLI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
DURGA MAHLI
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-014-002/496 (MURMA)
|
3401011000NRG24Z201220231494482
|
26/12/2023
|
Sumit Bhagat
|
3401011WL089856
|
Sumit Bhagat
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUMMIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-002/15 (MURMA)
|
3401011000NRG24Z201220231494470
|
26/12/2023
|
Asiya Khatun
|
3401011WL089856
|
Asiya Khatun
|
00176
|
IDIB000B873
|
243
|
243
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. AASIA KHATOON WO GULJAR ANSARI
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-014-002/189 (MURMA)
|
3401011000NRG24Z201220231494472
|
26/12/2023
|
Mahadev Oraon
|
3401011WL089856
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. MAHADEV ORAON SO BHUNESHWAR ORAON
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-014-002/324 (MURMA)
|
3401011000NRG24Z201220231494473
|
26/12/2023
|
Mangri Orain
|
3401011WL089856
|
Mangri Orain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. Mangari Orain Orain
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-014-002/366 (MURMA)
|
3401011000NRG24Z201220231494474
|
26/12/2023
|
samsun nesa
|
3401011WL089856
|
samsun nesa
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. SAMSUN NESA
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-014-002/374 (MURMA)
|
3401011000NRG24Z201220231494475
|
26/12/2023
|
NEHA PRAWEEN
|
3401011WL089856
|
NEHA PRAWEEN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mrs. NEHA PRAWEEN
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-014-002/387 (MURMA)
|
3401011000NRG24Z201220231494476
|
26/12/2023
|
SAMSHAD ANSARI
|
3401011WL089856
|
SAMSHAD ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SAMASHAD ANSARI S/O SAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
10
|
MANDAR
|
JH-01-011-014-002/402 (MURMA)
|
3401011000NRG24Z201220231494478
|
26/12/2023
|
SAHID ANSARI
|
3401011WL089856
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. SAHID ANSARI
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-014-002/74 (MURMA)
|
3401011000NRG24Z201220231494483
|
26/12/2023
|
Rajid Ansari
|
3401011WL089856
|
Rajid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
Mr. RAJEED ANSARI
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-014-004/362 (MURMA)
|
3401011000NRG24Z211220231497356
|
26/12/2023
|
Shila devi
|
3401011WL090057
|
Shila devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
MANDAR
|
JH-01-011-014-004/633 (MURMA)
|
3401011000NRG24Z211220231497358
|
26/12/2023
|
SURESH ORAON
|
3401011WL090057
|
SURESH ORAON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-014-002/443 (MURMA)
|
3401011000NRG24Z201220231494481
|
26/12/2023
|
PAWAN MAHLI
|
3401011WL089856
|
PAWAN MAHLI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-014-002/176 (MURMA)
|
3401011000NRG24Z201220231494471
|
26/12/2023
|
Minhaj Ansari
|
3401011WL089856
|
Minhaj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MINHAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-014-002/442 (MURMA)
|
3401011000NRG24Z201220231494480
|
26/12/2023
|
ZEBA AFREEN
|
3401011WL089856
|
ZEBA AFREEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ZEBA AFREEN DO MANJUR NSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|