|
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-01-011-014-004/553
(MURMA)
|
3401011000NRG24Z070620230386263
|
08/06/2023
|
ASMEENA KHATOON
|
3401011WL021084
|
ASMEENA KHATOON
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS ASMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-004/653
(MURMA)
|
3401011000NRG24Z070620230386265
|
08/06/2023
|
NIKITA KUJUR
|
3401011WL021084
|
NIKITA KUJUR
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NIKITA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/487
(MURMA)
|
3401011000NRG24Z070620230386261
|
08/06/2023
|
Gulapsa Parween
|
3401011WL021084
|
Gulapsa Parween
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. GULAPSA PRAWEEN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-004/590
(MURMA)
|
3401011000NRG24Z060620230379626
|
08/06/2023
|
AJAD ANSARI
|
3401011WL020697
|
AJAD ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. AJAD ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-004/633
(MURMA)
|
3401011000NRG24Z060620230379627
|
08/06/2023
|
SURESH ORAON
|
3401011WL020697
|
SURESH ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Suresh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-004/295
(MURMA)
|
3401011000NRG24Z060620230379624
|
08/06/2023
|
MANSUR ALAM
|
3401011WL020697
|
MANSUR ALAM
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. MANSUR ALAM S/O SEKH MUSALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-004/444
(MURMA)
|
3401011000NRG24Z070620230386260
|
08/06/2023
|
Rehana Khatoon
|
3401011WL021084
|
Rehana Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-014-004/637
(MURMA)
|
3401011000NRG24Z070620230386264
|
08/06/2023
|
SALMA PARVEEN
|
3401011WL021084
|
SALMA PARVEEN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SALMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-014-001/494
(MURMA)
|
3401011000NRG24Z060620230381362
|
08/06/2023
|
laxmi devi
|
3401011WL020796
|
laxmi devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LAXMI DEVI W/O NILAMBAR RAM PATHAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-014-001/494
(MURMA)
|
3401011000NRG24Z060620230381361
|
08/06/2023
|
nilambar ram pathak
|
3401011WL020796
|
nilambar ram pathak
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
NILAMBAR RAM PATHAK S/O LATE RAMDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-014-004/588
(MURMA)
|
3401011000NRG24Z060620230379625
|
08/06/2023
|
SHUBHAM ORAON
|
3401011WL020697
|
SHUBHAM ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SHUBHAM ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-014-004/33
(MURMA)
|
3401011000NRG24Z070620230386259
|
08/06/2023
|
Somra Oraon
|
3401011WL021084
|
Somra Oraon
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-014-004/15
(MURMA)
|
3401011000NRG24Z060620230379623
|
08/06/2023
|
RAHUL KUJUR
|
3401011WL020697
|
RAHUL KUJUR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAHUL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
Bank of Baroda
|
BARB0RATUCH
|
Ratu
|
324
|
|
2
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
Canara Bank
|
CNRB0004904
|
BARAMBE
|
324
|
|
3
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
Indian Bank
|
IDIB000B873
|
Brahmbe
|
972
|
|
4
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
Bambe
|
324
|
|
5
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
State Bank of India
|
SBIN0014339
|
MANDER
|
648
|
|
6
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
Union Bank of India
|
UBIN0563820
|
MANDAR
|
972
|
|
7
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS71
|
MANDAR
|
324
|
|
8
|
MANDAR
|
JH3401011014_080623APB_FTO_214050
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BRAMBEY
|
324
|