|
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-01-011-001-001/593
(BANJHILA)
|
3401011000NRG24Z220320241865820
|
22/03/2024
|
JAMIL ANSARI
|
3401011WL115613
|
JAMIL ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/602
(BANJHILA)
|
3401011000NRG24Z220320241865821
|
22/03/2024
|
ANWAR ANSARI
|
3401011WL115613
|
ANWAR ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ANAVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24Z220320241865818
|
22/03/2024
|
Charwa Oraon
|
3401011WL115613
|
Charwa Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24Z220320241865819
|
22/03/2024
|
sufeda khatun
|
3401011WL115613
|
sufeda khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/630
(BANJHILA)
|
3401011000NRG24Z220320241865822
|
22/03/2024
|
KRISHNA ORAON
|
3401011WL115613
|
KRISHNA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KRISHNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/630
(BANJHILA)
|
3401011000NRG24Z220320241865823
|
22/03/2024
|
SUMAN KISPOTTA
|
3401011WL115613
|
SUMAN KISPOTTA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMAN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-001/908
(BANJHILA)
|
3401011000NRG24Z220320241863820
|
22/03/2024
|
ROJAMAT ANSARI
|
3401011WL115500
|
ROJAMAT ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ROJAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-001-002/100
(BANJHILA)
|
3401011000NRG24Z220320241863821
|
22/03/2024
|
Manu Lakra
|
3401011WL115500
|
Manu Lakra
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-001-001/557
(BANJHILA)
|
3401011000NRG24Z220320241863819
|
22/03/2024
|
Abul Ansari
|
3401011WL115500
|
Abul Ansari
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ABUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-001-002/598
(BANJHILA)
|
3401011000NRG24Z220320241863822
|
22/03/2024
|
RABINA KHATOON
|
3401011WL115500
|
RABINA KHATOON
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAKIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-001-002/730
(BANJHILA)
|
3401011000NRG24Z220320241863823
|
22/03/2024
|
Ranka ekka
|
3401011WL115500
|
Ranka ekka
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RANKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|