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-01-011-007-001/124 (KANJIA)
|
3401011000NRG24180920231085250
|
21/09/2023
|
Basanti Devi
|
3401011WL063474
|
Basanti Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604658
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-002/782 (KANJIA)
|
3401011000NRG24210920231101584
|
21/09/2023
|
BAIJU GOPE
|
3401011WL064563
|
BAIJU GOPE
|
00176
|
IDIB000B873
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604660
|
|
Mr. BAIJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-007-001/1002 (KANJIA)
|
3401011000NRG24180920231085248
|
21/09/2023
|
Mukesh Kumar Thakur
|
3401011WL063474
|
Mukesh Kumar Thakur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604651
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-007-001/24 (KANJIA)
|
3401011000NRG24180920231085252
|
21/09/2023
|
Urmila Devi
|
3401011WL063474
|
Urmila Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604657
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MANDAR
|
JH-01-011-007-001/876 (KANJIA)
|
3401011000NRG24180920231085255
|
21/09/2023
|
Rakesh kumar thakur
|
3401011WL063474
|
Rakesh kumar thakur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604655
|
|
RAKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MANDAR
|
JH-01-011-007-002/41 (KANJIA)
|
3401011000NRG24210920231101582
|
21/09/2023
|
Bodho Orain
|
3401011WL064563
|
Bodho Orain
|
00354
|
PUNB0040720
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604653
|
|
BODHE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-007-002/720 (KANJIA)
|
3401011000NRG24210920231101583
|
21/09/2023
|
SANTOSHI ORAIN
|
3401011WL064563
|
SANTOSHI ORAIN
|
00354
|
PUNB0040720
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604654
|
|
SANTOSHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MANDAR
|
JH-01-011-007-002/820 (KANJIA)
|
3401011000NRG24210920231101586
|
21/09/2023
|
Indu Devi
|
3401011WL064563
|
Indu Devi
|
00354
|
PUNB0040720
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604652
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-007-002/874 (KANJIA)
|
3401011000NRG24210920231101588
|
21/09/2023
|
Sabiha Khatoon
|
3401011WL064563
|
Sabiha Khatoon
|
00354
|
PUNB0040720
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604656
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-007-002/110 (KANJIA)
|
3401011000NRG24180920231085257
|
21/09/2023
|
Dhaneswar Oraon
|
3401011WL063474
|
Dhaneswar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604659
|
|
MR DHANESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-007-001/1024 (KANJIA)
|
3401011000NRG24180920231085249
|
21/09/2023
|
Irfan Ansari
|
3401011WL063474
|
Irfan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604669
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
12
|
MANDAR
|
JH-01-011-007-001/163 (KANJIA)
|
3401011000NRG24180920231085251
|
21/09/2023
|
Tarnum Khatun
|
3401011WL063474
|
Tarnum Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604665
|
|
TARNNUM ARA W O SAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-007-001/61 (KANJIA)
|
3401011000NRG24180920231085253
|
21/09/2023
|
Abdul Affij Ansari
|
3401011WL063474
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604662
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MANDAR
|
JH-01-011-007-001/80 (KANJIA)
|
3401011000NRG24180920231085254
|
21/09/2023
|
Munesha Khtoon
|
3401011WL063474
|
Munesha Khtoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604664
|
|
MUNESHA KHATOON W O TARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-007-001/876 (KANJIA)
|
3401011000NRG24180920231085256
|
21/09/2023
|
Renu Devi
|
3401011WL063474
|
Renu Devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604667
|
|
RENU DEVI W/O RAKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
16
|
MANDAR
|
JH-01-011-007-002/836 (KANJIA)
|
3401011000NRG24210920231101587
|
21/09/2023
|
Jaleshwar Gope
|
3401011WL064563
|
Jaleshwar Gope
|
00468
|
UBIN0563820
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604666
|
|
JALESHWAR GOPE S/O MAHENDRA GOPE
|
UNION BANK OF INDIA(508500)
|
17
|
MANDAR
|
JH-01-011-007-002/880 (KANJIA)
|
3401011000NRG24210920231101589
|
21/09/2023
|
Belal Ansari
|
3401011WL064563
|
Belal Ansari
|
00468
|
UBIN0563820
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604668
|
|
BELAL ANSARI SO AFAJAL ANSARI
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-007-002/885 (KANJIA)
|
3401011000NRG24210920231101590
|
21/09/2023
|
AMRITA DEVI
|
3401011WL064563
|
AMRITA DEVI
|
00468
|
UBIN0563820
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604663
|
|
AMRITA DEVI WO RAJESH LOHRA
|
UNION BANK OF INDIA(508500)
|
19
|
MANDAR
|
JH-01-011-007-002/886 (KANJIA)
|
3401011000NRG24210920231101591
|
21/09/2023
|
GAURI LOHRA
|
3401011WL064563
|
GAURI LOHRA
|
00468
|
UBIN0563820
|
901
|
901
|
Processed
|
11/11/2023
|
|
7364604661
|
|
GOURI LOHRA S/O BHUNUWALA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21789
|
21789
|
|
|
|
|
|
|
|