|
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-01-011-019-004/846
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547701
|
10/01/2024
|
Tabrej Ansari
|
3401011WL093615
|
Tabrej Ansari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544514
|
|
MOHAMAD TABREJ ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/579
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547695
|
10/01/2024
|
parina khaton
|
3401011WL093615
|
parina khaton
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544515
|
|
PARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-004/234
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547692
|
10/01/2024
|
Md. Sajeed Ansari
|
3401011WL093615
|
Md. Sajeed Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544511
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-019-004/806
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547699
|
10/01/2024
|
ATIULLAH ANSARI
|
3401011WL093615
|
ATIULLAH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544512
|
|
ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-019-004/461
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547694
|
10/01/2024
|
SABANA PARVEEN
|
3401011WL093615
|
SABANA PARVEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544517
|
|
SHABANA PARVEEN WO BARKATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-019-004/686
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547696
|
10/01/2024
|
SAHIBA PARWEEN
|
3401011WL093615
|
SAHIBA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544518
|
|
SAHIBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-019-004/759
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547697
|
10/01/2024
|
SALOMI TIRKEY
|
3401011WL093615
|
SALOMI TIRKEY
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
12/03/2024
|
|
1679544520
|
|
SALOMI TIRKEY
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547698
|
10/01/2024
|
KISHOR LAKRA
|
3401011WL093615
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544519
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-019-004/808
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547700
|
10/01/2024
|
NASRULLAH ANSARI
|
3401011WL093615
|
NASRULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544516
|
|
NASRUULLAH ANSARI S/O SAIFULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24060120241547693
|
10/01/2024
|
PRAVES ANASARI
|
3401011WL093615
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1679544513
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|