|
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-01-011-010-004/226
(MAHUAJARI)
|
3401011000NRG24281020231295898
|
28/10/2023
|
SALMAN ANSARI
|
3401011WL076566
|
SALMAN ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991100
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-002/25
(MAHUAJARI)
|
3401011000NRG24261020231284347
|
28/10/2023
|
Siban Devi
|
3401011WL075891
|
Siban Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991084
|
|
SHIVANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-002/13
(MAHUAJARI)
|
3401011000NRG24261020231284343
|
28/10/2023
|
Biliyam Ekka
|
3401011WL075891
|
Biliyam Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991081
|
|
Viliyam Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-010-002/28
(MAHUAJARI)
|
3401011000NRG24261020231284348
|
28/10/2023
|
usha ekka
|
3401011WL075891
|
usha ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991079
|
|
USHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-004/242
(MAHUAJARI)
|
3401011000NRG24281020231295899
|
28/10/2023
|
Binita Kispotta
|
3401011WL076566
|
Binita Kispotta
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991082
|
|
BINITA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-004/439
(MAHUAJARI)
|
3401011000NRG24281020231295900
|
28/10/2023
|
Devki Kumari
|
3401011WL076566
|
Devki Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991083
|
|
DEVKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24261020231284353
|
28/10/2023
|
Sudhir Kispotta
|
3401011WL075891
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969991080
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-002/70
(MAHUAJARI)
|
3401011000NRG24261020231284351
|
28/10/2023
|
AJAY AMRIT EKKA
|
3401011WL075891
|
AJAY AMRIT EKKA
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991087
|
|
AJAY AMRIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-010-002/1
(MAHUAJARI)
|
3401011000NRG24261020231284342
|
28/10/2023
|
Rupni Ekka
|
3401011WL075891
|
Rupni Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991093
|
|
MRS RUPNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-002/21
(MAHUAJARI)
|
3401011000NRG24261020231284345
|
28/10/2023
|
Kamu Lohra
|
3401011WL075891
|
Kamu Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991089
|
|
MR KAMU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-010-002/22
(MAHUAJARI)
|
3401011000NRG24261020231284346
|
28/10/2023
|
Ashok Minj
|
3401011WL075891
|
Ashok Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991088
|
|
MR ASHOK MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-010-002/30
(MAHUAJARI)
|
3401011000NRG24261020231284349
|
28/10/2023
|
Hendri Ekka
|
3401011WL075891
|
Hendri Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991096
|
|
MR HENDRY EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-002/50
(MAHUAJARI)
|
3401011000NRG24261020231284350
|
28/10/2023
|
Bipati Devi
|
3401011WL075891
|
Bipati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991097
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-006/158
(MAHUAJARI)
|
3401011000NRG24251020231277405
|
28/10/2023
|
sanjida khatun
|
3401011WL075366
|
sanjida khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991091
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-010-006/195
(MAHUAJARI)
|
3401011000NRG24281020231300746
|
28/10/2023
|
JAKIRA KHATUN
|
3401011WL076802
|
JAKIRA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991098
|
|
MRS JAKIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-010-006/196
(MAHUAJARI)
|
3401011000NRG24281020231300747
|
28/10/2023
|
HALIMA KHATUN
|
3401011WL076802
|
HALIMA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991092
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-010-006/203
(MAHUAJARI)
|
3401011000NRG24251020231277406
|
28/10/2023
|
Ajmin Khatoon
|
3401011WL075366
|
Ajmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991095
|
|
AJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
MANDAR
|
JH-01-011-010-006/323
(MAHUAJARI)
|
3401011000NRG24281020231300749
|
28/10/2023
|
MAKSUD ANSARI
|
3401011WL076802
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991099
|
|
MAKSUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-010-006/352
(MAHUAJARI)
|
3401011000NRG24251020231277408
|
28/10/2023
|
SUFYAN ANSARI
|
3401011WL075366
|
SUFYAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991090
|
|
Sufyan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-010-006/199
(MAHUAJARI)
|
3401011000NRG24281020231300748
|
28/10/2023
|
Kamrun Khatun
|
3401011WL076802
|
Kamrun Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991104
|
|
MRS KAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-006/382
(MAHUAJARI)
|
3401011000NRG24281020231300752
|
28/10/2023
|
RIJHAWAN ANSARI
|
3401011WL076802
|
RIJHAWAN ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991094
|
|
MR RIJHAWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-010-001/54
(MAHUAJARI)
|
3401011000NRG24261020231284341
|
28/10/2023
|
Kurban Ansari
|
3401011WL075891
|
Kurban Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969991102
|
|
KURBAN ANSARI SO SALAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-010-002/14
(MAHUAJARI)
|
3401011000NRG24261020231284344
|
28/10/2023
|
Bandhana Ekka
|
3401011WL075891
|
Bandhana Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991101
|
|
BANDANA EKKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-010-006/335
(MAHUAJARI)
|
3401011000NRG24281020231300751
|
28/10/2023
|
SARAFAT ANSARI
|
3401011WL076802
|
SARAFAT ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991103
|
|
MR SARAFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-010-004/247
(MAHUAJARI)
|
3401011000NRG24261020231284352
|
28/10/2023
|
VIKAS GOP
|
3401011WL075891
|
VIKAS GOP
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969991086
|
|
Vikas Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-010-006/206
(MAHUAJARI)
|
3401011000NRG24251020231277407
|
28/10/2023
|
Rehan Ansari
|
3401011WL075366
|
Rehan Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969991085
|
|
REHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|