|
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-01-011-008-002/263
(KARGE)
|
3401011000NRG24300320241922923
|
30/03/2024
|
Nawsad Ansari
|
3401011WL118174
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776440
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/387
(KARGE)
|
3401011000NRG24300320241922925
|
30/03/2024
|
Moin Ansari
|
3401011WL118174
|
Moin Ansari
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776447
|
|
Mr. MOIN ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/89
(KARGE)
|
3401011000NRG24300320241922929
|
30/03/2024
|
Biga Oraon
|
3401011WL118174
|
Biga Oraon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776441
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/957
(KARGE)
|
3401011000NRG24300320241922930
|
30/03/2024
|
Manna Ansari
|
3401011WL118174
|
Manna Ansari
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776446
|
|
Mr. MANAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/323
(KARGE)
|
3401011000NRG24300320241922924
|
30/03/2024
|
Reyasat Ansari
|
3401011WL118174
|
Reyasat Ansari
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776438
|
|
REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-008-002/621
(KARGE)
|
3401011000NRG24300320241922927
|
30/03/2024
|
SAJID ANSARI
|
3401011WL118174
|
SAJID ANSARI
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776439
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1041
(KARGE)
|
3401011000NRG24300320241922921
|
30/03/2024
|
SBANA KHATOON
|
3401011WL118174
|
SBANA KHATOON
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776443
|
|
MISS ABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1167
(KARGE)
|
3401011000NRG24300320241922922
|
30/03/2024
|
MAKBUL ANSARI
|
3401011WL118174
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776445
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-008-002/399
(KARGE)
|
3401011000NRG24300320241922926
|
30/03/2024
|
Hanif Ansari
|
3401011WL118174
|
Hanif Ansari
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776442
|
|
MR HANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-008-002/761
(KARGE)
|
3401011000NRG24300320241922928
|
30/03/2024
|
Seratun Khatun
|
3401011WL118174
|
Seratun Khatun
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105776444
|
|
Mrs. SERATUN KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|