|
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)
|
3401011000NRG24Z250220241725977
|
27/02/2024
|
Basanti Devi
|
3401011WL107306
|
Basanti Devi
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/1002
(KANJIA)
|
3401011000NRG24Z250220241725975
|
27/02/2024
|
Mukesh Kumar Thakur
|
3401011WL107306
|
Mukesh Kumar Thakur
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-007-001/24
(KANJIA)
|
3401011000NRG24Z250220241725978
|
27/02/2024
|
Urmila Devi
|
3401011WL107306
|
Urmila Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-007-002/753
(KANJIA)
|
3401011000NRG24Z220220241717508
|
27/02/2024
|
santi devi
|
3401011WL106753
|
santi devi
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-007-002/4
(KANJIA)
|
3401011000NRG24Z250220241725982
|
27/02/2024
|
sani oraon
|
3401011WL107306
|
sani oraon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SANI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-001/1024
(KANJIA)
|
3401011000NRG24Z250220241725976
|
27/02/2024
|
Irfan Ansari
|
3401011WL107306
|
Irfan Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-007-001/61
(KANJIA)
|
3401011000NRG24Z250220241725979
|
27/02/2024
|
Abdul Affij Ansari
|
3401011WL107306
|
Abdul Affij Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ABDUL HAFIZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-007-001/80
(KANJIA)
|
3401011000NRG24Z250220241725980
|
27/02/2024
|
Munesha Khtoon
|
3401011WL107306
|
Munesha Khtoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUNESHA KHATOON W O TARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-007-001/876
(KANJIA)
|
3401011000NRG24Z250220241725981
|
27/02/2024
|
Renu Devi
|
3401011WL107306
|
Renu Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RENU DEVI W/O RAKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-007-002/344
(KANJIA)
|
3401011000NRG24Z220220241717507
|
27/02/2024
|
Lalita Oraon
|
3401011WL106753
|
Lalita Oraon
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
LALITA ORAON WO BANNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|