|
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-01-011-009-001/1211
(LOYO)
|
3401011000NRG24030720230593112
|
04/07/2023
|
MANJARI ORAON
|
3401011WL032150
|
MANJARI ORAON
|
00176
|
IDIB000I021
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376469945
|
|
MANJARI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1282
(LOYO)
|
3401011000NRG24030720230593154
|
04/07/2023
|
ABDUL HAFIZ ANSARI
|
3401011WL032153
|
ABDUL HAFIZ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376469942
|
|
ABDUL HAFIZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-009-001/1315
(LOYO)
|
3401011000NRG24030720230593155
|
04/07/2023
|
HAMID ANSARI
|
3401011WL032153
|
HAMID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376469941
|
|
HAMID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-009-001/2167
(LOYO)
|
3401011000NRG24030720230593158
|
04/07/2023
|
Tara Parween
|
3401011WL032153
|
Tara Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376469944
|
|
TARA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-009-001/2394
(LOYO)
|
3401011000NRG24030720230593159
|
04/07/2023
|
Anima Prvin
|
3401011WL032153
|
Anima Prvin
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376469943
|
|
MS ANIMA PRVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|