|
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-01-011-012-002/221
(MANDAR)
|
3401011000NRG24101120231356012
|
15/11/2023
|
Anwar Kuraisi
|
3401011WL080420
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869072
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-012-002/646
(MANDAR)
|
3401011000NRG24101120231356013
|
15/11/2023
|
Jamshed Ansari
|
3401011WL080420
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869074
|
|
JAMSHED ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/626
(MANDAR)
|
3401011000NRG24101120231355937
|
15/11/2023
|
Gudya Oraion
|
3401011WL080416
|
Gudya Oraion
|
00177
|
IOBA0003791
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010869075
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG24101120231355930
|
15/11/2023
|
Saklu Oraon
|
3401011WL080416
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869069
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-012-002/33
(MANDAR)
|
3401011000NRG24101120231355934
|
15/11/2023
|
Manki Oraon
|
3401011WL080416
|
Manki Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869066
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-012-002/924
(MANDAR)
|
3401011000NRG24101120231355939
|
15/11/2023
|
Manju Oraon
|
3401011WL080416
|
Manju Oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010869068
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24101120231356018
|
15/11/2023
|
Seema Parween
|
3401011WL080420
|
Seema Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869067
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-002/293
(MANDAR)
|
3401011000NRG24101120231355932
|
15/11/2023
|
Rukaiya Khatoon
|
3401011WL080416
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869081
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-012-002/316
(MANDAR)
|
3401011000NRG24101120231355933
|
15/11/2023
|
Salim Ansari
|
3401011WL080416
|
Salim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869082
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24101120231355936
|
15/11/2023
|
Ramjan Ansari
|
3401011WL080416
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869076
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-012-002/739
(MANDAR)
|
3401011000NRG24101120231355938
|
15/11/2023
|
Sumit Lohra
|
3401011WL080416
|
Sumit Lohra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010869077
|
|
SUMIT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/804
(MANDAR)
|
3401011000NRG24101120231356015
|
15/11/2023
|
NAHID NAJ
|
3401011WL080420
|
NAHID NAJ
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869080
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG24101120231356016
|
15/11/2023
|
SERATUN KHATUN
|
3401011WL080420
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869079
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-002/854
(MANDAR)
|
3401011000NRG24101120231356017
|
15/11/2023
|
GULSHAN ARA
|
3401011WL080420
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869078
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-012-002/146
(MANDAR)
|
3401011000NRG24101120231355931
|
15/11/2023
|
Seema Khatoon
|
3401011WL080416
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869073
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-012-002/4
(MANDAR)
|
3401011000NRG24101120231355935
|
15/11/2023
|
Jaleswar Lohra
|
3401011WL080416
|
Jaleswar Lohra
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010869071
|
|
JALESHWAR LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANDAR
|
JH-01-011-012-002/80
(MANDAR)
|
3401011000NRG24101120231356014
|
15/11/2023
|
Hasina Khatoon
|
3401011WL080420
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010869070
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|