|
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-01-011-001-001/543
(BANJHILA)
|
3401011000NRG24240220241723153
|
27/02/2024
|
kaleswar kumar yadeo
|
3401011WL107120
|
kaleswar kumar yadeo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359458
|
|
KALESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/568
(BANJHILA)
|
3401011000NRG24230220241721206
|
27/02/2024
|
dhaneswar mahli
|
3401011WL106970
|
dhaneswar mahli
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359455
|
|
DHANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-002/676
(BANJHILA)
|
3401011000NRG24220220241714021
|
27/02/2024
|
Md Altaf
|
3401011WL106521
|
Md Altaf
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359457
|
|
ALTAF ALAM
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-002/788
(BANJHILA)
|
3401011000NRG24240220241723158
|
27/02/2024
|
MD JUBER
|
3401011WL107120
|
MD JUBER
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359459
|
|
MD.JUBER
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-001-002/789
(BANJHILA)
|
3401011000NRG24240220241723159
|
27/02/2024
|
Md Javed ali
|
3401011WL107120
|
Md Javed ali
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359456
|
|
MR MD JAVED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-001-001/264
(BANJHILA)
|
3401011000NRG24240220241722998
|
27/02/2024
|
Ajij Ansari
|
3401011WL107110
|
Ajij Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359454
|
|
AZIZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-001-001/286
(BANJHILA)
|
3401011000NRG24240220241722999
|
27/02/2024
|
Madina Khatun
|
3401011WL107110
|
Madina Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359447
|
|
MADINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-001-001/289
(BANJHILA)
|
3401011000NRG24240220241723152
|
27/02/2024
|
PRATAP MAHLI
|
3401011WL107120
|
PRATAP MAHLI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359448
|
|
PRATAP MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-001/572
(BANJHILA)
|
3401011000NRG24230220241721207
|
27/02/2024
|
maino devi
|
3401011WL106970
|
maino devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359452
|
|
MRS MAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-001-002/28
(BANJHILA)
|
3401011000NRG24240220241723155
|
27/02/2024
|
Agustina Khalkho
|
3401011WL107120
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359450
|
|
AGSTINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/318
(BANJHILA)
|
3401011000NRG24240220241723156
|
27/02/2024
|
Idrish Ansari
|
3401011WL107120
|
Idrish Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359451
|
|
IDARIS MIYAN S/O SAFIK MIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-001-002/352
(BANJHILA)
|
3401011000NRG24240220241723157
|
27/02/2024
|
Amrit Xalxo
|
3401011WL107120
|
Amrit Xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359449
|
|
AMRIT XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-002/996
(BANJHILA)
|
3401011000NRG24220220241714022
|
27/02/2024
|
Md wahid
|
3401011WL106521
|
Md wahid
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359453
|
|
MD. WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-001-002/1157
(BANJHILA)
|
3401011000NRG24240220241723154
|
27/02/2024
|
Mohammad Mustak
|
3401011WL107120
|
Mohammad Mustak
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359462
|
|
MOHAMMAD MUSTAK S O MOHAMMAD ISLAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-001-002/801
(BANJHILA)
|
3401011000NRG24240220241723160
|
27/02/2024
|
Md Istiyak
|
3401011WL107120
|
Md Istiyak
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359461
|
|
MD ISTEYAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-001-002/802
(BANJHILA)
|
3401011000NRG24240220241723161
|
27/02/2024
|
Md Juber Alam
|
3401011WL107120
|
Md Juber Alam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359460
|
|
MOHAMMAD ZUBAIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-001-002/940
(BANJHILA)
|
3401011000NRG24240220241723162
|
27/02/2024
|
MD ASLAM
|
3401011WL107120
|
MD ASLAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359463
|
|
MD ASLAM SO ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|