|
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-01-011-015-001/20
(NAGRA)
|
3401011000NRG24161120231379239
|
16/11/2023
|
Jama Khan
|
3401011WL081928
|
Jama Khan
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871293
|
|
Jama Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-015-001/315
(NAGRA)
|
3401011000NRG24161120231379263
|
16/11/2023
|
Chandni Khatoon
|
3401011WL081930
|
Chandni Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871292
|
|
Shaheba Prawin
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-015-001/892
(NAGRA)
|
3401011000NRG24161120231379243
|
16/11/2023
|
Samima Khatoon
|
3401011WL081928
|
Samima Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871291
|
|
Shamima Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24161120231379236
|
16/11/2023
|
Ajmula Khan
|
3401011WL081928
|
Ajmula Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871294
|
|
Mr. AJIMULLA KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24161120231379237
|
16/11/2023
|
Asihan Khatun
|
3401011WL081928
|
Asihan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871295
|
|
Mrs. ASIHAN KHATOON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/452
(NAGRA)
|
3401011000NRG24161120231379264
|
16/11/2023
|
Jugnu Parween
|
3401011WL081930
|
Jugnu Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871296
|
|
JUGNU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-001/5004
(NAGRA)
|
3401011000NRG24161120231379265
|
16/11/2023
|
ISMAT PARWEEN
|
3401011WL081930
|
ISMAT PARWEEN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871290
|
|
ISMAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-015-001/5006
(NAGRA)
|
3401011000NRG24161120231379266
|
16/11/2023
|
Zeenat Parween
|
3401011WL081930
|
Zeenat Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871289
|
|
ZEENAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/20
(NAGRA)
|
3401011000NRG24161120231379262
|
16/11/2023
|
Kaman Khan
|
3401011WL081930
|
Kaman Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871297
|
|
KAMAN KHAN SO MAHBULA KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/505
(NAGRA)
|
3401011000NRG24161120231379240
|
16/11/2023
|
Tabsun khatoon
|
3401011WL081928
|
Tabsun khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871298
|
|
TABSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/507
(NAGRA)
|
3401011000NRG24161120231379241
|
16/11/2023
|
Afjal Khan
|
3401011WL081928
|
Afjal Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871299
|
|
MD AFZAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/507
(NAGRA)
|
3401011000NRG24161120231379242
|
16/11/2023
|
Taranum Khatoon
|
3401011WL081928
|
Taranum Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010871300
|
|
TARANNUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|