|
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-01-011-001-002/788
(BANJHILA)
|
3401011000NRG24110120241557130
|
17/01/2024
|
MD JUBER
|
3401011WL094579
|
MD JUBER
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340401
|
|
MD.JUBER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-002/129
(BANJHILA)
|
3401011000NRG24170120241572398
|
17/01/2024
|
Gaira Khalkho
|
3401011WL096009
|
Gaira Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340396
|
|
GOURA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-002/306
(BANJHILA)
|
3401011000NRG24170120241572399
|
17/01/2024
|
Salmi Kujur
|
3401011WL096009
|
Salmi Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340397
|
|
SALMI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-002/670
(BANJHILA)
|
3401011000NRG24170120241572400
|
17/01/2024
|
MANISHA DEVI
|
3401011WL096009
|
MANISHA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340395
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/769
(BANJHILA)
|
3401011000NRG24170120241572401
|
17/01/2024
|
sahid ansari
|
3401011WL096009
|
sahid ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340398
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-002/814
(BANJHILA)
|
3401011000NRG24170120241572403
|
17/01/2024
|
Ravi Khalkho
|
3401011WL096009
|
Ravi Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340393
|
|
RAVI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/834
(BANJHILA)
|
3401011000NRG24170120241572404
|
17/01/2024
|
Anand kumar
|
3401011WL096009
|
Anand kumar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340392
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-002/931
(BANJHILA)
|
3401011000NRG24170120241572405
|
17/01/2024
|
MD AZAZUL
|
3401011WL096009
|
MD AZAZUL
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340394
|
|
MD EJAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-001-002/690
(BANJHILA)
|
3401011000NRG24110120241557128
|
17/01/2024
|
rajesh mahto
|
3401011WL094579
|
rajesh mahto
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340400
|
|
RAJESH MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-001-002/1068
(BANJHILA)
|
3401011000NRG24110120241557127
|
17/01/2024
|
BARJESHWAR MAHTO
|
3401011WL094579
|
BARJESHWAR MAHTO
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340403
|
|
BRAJESHWAR MAHTO SO BAIJANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-001-002/807
(BANJHILA)
|
3401011000NRG24170120241572402
|
17/01/2024
|
Binod Hajam
|
3401011WL096009
|
Binod Hajam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340402
|
|
BINOD HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-001-002/690
(BANJHILA)
|
3401011000NRG24110120241557129
|
17/01/2024
|
rashmi khalkho
|
3401011WL094579
|
rashmi khalkho
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340399
|
|
MRS RASHMI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|