|
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-01-011-001-001/264
(BANJHILA)
|
3401011000NRG24190220241697833
|
21/02/2024
|
Ajij Ansari
|
3401011WL105422
|
Ajij Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616518
|
|
AZIZ ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/286
(BANJHILA)
|
3401011000NRG24190220241697834
|
21/02/2024
|
Madina Khatun
|
3401011WL105422
|
Madina Khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616512
|
|
MADINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-001-001/299
(BANJHILA)
|
3401011000NRG24190220241697835
|
21/02/2024
|
JAMASI TIRKI
|
3401011WL105422
|
JAMASI TIRKI
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765616525
|
|
JAYMASIH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-001/353
(BANJHILA)
|
3401011000NRG24190220241697836
|
21/02/2024
|
Charwa Oraon
|
3401011WL105422
|
Charwa Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616520
|
|
CHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/399
(BANJHILA)
|
3401011000NRG24190220241697837
|
21/02/2024
|
sufeda khatun
|
3401011WL105422
|
sufeda khatun
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616522
|
|
SUFEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-001/645
(BANJHILA)
|
3401011000NRG24190220241697838
|
21/02/2024
|
ASGAR ANSARI
|
3401011WL105422
|
ASGAR ANSARI
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765616523
|
|
ASGAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/706
(BANJHILA)
|
3401011000NRG24190220241697859
|
21/02/2024
|
mojibul rahman
|
3401011WL105425
|
mojibul rahman
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765616524
|
|
MAJIBUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-001-002/714
(BANJHILA)
|
3401011000NRG24190220241697840
|
21/02/2024
|
nima devi
|
3401011WL105422
|
nima devi
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765616519
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-002/748
(BANJHILA)
|
3401011000NRG24190220241697860
|
21/02/2024
|
kalim ansari
|
3401011WL105425
|
kalim ansari
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765616521
|
|
MR KALIM ANSARI KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG24190220241697839
|
21/02/2024
|
RAMJIT EKKA
|
3401011WL105422
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616513
|
|
MR RAMJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-001-002/1113
(BANJHILA)
|
3401011000NRG24190220241697856
|
21/02/2024
|
HINA QUMER
|
3401011WL105425
|
HINA QUMER
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765616515
|
|
HINA QUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-001-002/690
(BANJHILA)
|
3401011000NRG24190220241697857
|
21/02/2024
|
rajesh mahto
|
3401011WL105425
|
rajesh mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616516
|
|
RAJESH MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-001-002/1068
(BANJHILA)
|
3401011000NRG24190220241697855
|
21/02/2024
|
BARJESHWAR MAHTO
|
3401011WL105425
|
BARJESHWAR MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616514
|
|
BRAJESHWAR MAHTO SO BAIJANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-001-002/690
(BANJHILA)
|
3401011000NRG24190220241697858
|
21/02/2024
|
rashmi khalkho
|
3401011WL105425
|
rashmi khalkho
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765616517
|
|
MRS RASHMI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|