|
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-01-011-014-004/380
(MURMA)
|
3401011000NRG24151220231478577
|
19/12/2023
|
Satender oraon
|
3401011WL088800
|
Satender oraon
|
00048
|
BKID0004945
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741564794
|
|
SATENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-002/24
(MURMA)
|
3401011000NRG24151220231478744
|
19/12/2023
|
Tulsi Oraon
|
3401011WL088819
|
Tulsi Oraon
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564795
|
|
Mr. TULSI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-014-002/371
(MURMA)
|
3401011000NRG24151220231478745
|
19/12/2023
|
wahid ansari
|
3401011WL088819
|
wahid ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564796
|
|
Mr. WAHID ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-002/450
(MURMA)
|
3401011000NRG24151220231478747
|
19/12/2023
|
HUSSAIN ANSARI
|
3401011WL088819
|
HUSSAIN ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
14/03/2024
|
|
1741564799
|
|
Hussain Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDAR
|
JH-01-011-014-002/479
(MURMA)
|
3401011000NRG24151220231478749
|
19/12/2023
|
Khalik Ansari
|
3401011WL088819
|
Khalik Ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564798
|
|
KHALIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-014-004/362
(MURMA)
|
3401011000NRG24151220231478576
|
19/12/2023
|
Shila devi
|
3401011WL088800
|
Shila devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741564793
|
|
SHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-014-004/633
(MURMA)
|
3401011000NRG24151220231478578
|
19/12/2023
|
SURESH ORAON
|
3401011WL088800
|
SURESH ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741564797
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-004/347
(MURMA)
|
3401011000NRG24161220231481622
|
19/12/2023
|
Kunal Kujur
|
3401011WL089019
|
Kunal Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741564791
|
|
MR KUNAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-014-004/347
(MURMA)
|
3401011000NRG24161220231481623
|
19/12/2023
|
Mina Kujur
|
3401011WL089019
|
Mina Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741564792
|
|
Mrs. MINA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-014-002/45
(MURMA)
|
3401011000NRG24151220231478746
|
19/12/2023
|
Prakash Oraon
|
3401011WL088819
|
Prakash Oraon
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564802
|
|
PRAKASH ORAON SO ANGANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-014-002/495
(MURMA)
|
3401011000NRG24151220231478750
|
19/12/2023
|
Eren Muni Kispotta
|
3401011WL088819
|
Eren Muni Kispotta
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564801
|
|
EREN MUNI KISPOTTA DO GAUVA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-014-004/509
(MURMA)
|
3401011000NRG24151220231478751
|
19/12/2023
|
NASIM ANSARI
|
3401011WL088819
|
NASIM ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564803
|
|
Mr. NASIM ANSARI
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-014-004/527
(MURMA)
|
3401011000NRG24151220231478752
|
19/12/2023
|
SONU KUMAR
|
3401011WL088819
|
SONU KUMAR
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741564800
|
|
SONU KUMAR S/O BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|