|
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-01-011-015-001/159
(NAGRA)
|
3401011000NRG25290520240369679
|
31/05/2024
|
Taslim Khan
|
3401011WL016821
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344020105
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG25290520240369672
|
31/05/2024
|
Tabina Khatun
|
3401011WL016821
|
Tabina Khatun
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344020110
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG25290520240369673
|
31/05/2024
|
Fagni Orain
|
3401011WL016821
|
Fagni Orain
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344020111
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG25290520240369674
|
31/05/2024
|
Mangri Orain
|
3401011WL016821
|
Mangri Orain
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020113
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/1419
(NAGRA)
|
3401011000NRG25290520240369675
|
31/05/2024
|
Afroj Khan
|
3401011WL016821
|
Afroj Khan
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020118
|
|
Afaroj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG25290520240369676
|
31/05/2024
|
Saberun Khatoon
|
3401011WL016821
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344020114
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG25290520240369677
|
31/05/2024
|
Chandrika Kujur
|
3401011WL016821
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020112
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1570
(NAGRA)
|
3401011000NRG25290520240369678
|
31/05/2024
|
SABIR KHAN
|
3401011WL016821
|
SABIR KHAN
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020106
|
|
Sabir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG25290520240369680
|
31/05/2024
|
jasim khan
|
3401011WL016821
|
jasim khan
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020121
|
|
Jasim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1672
(NAGRA)
|
3401011000NRG25290520240369681
|
31/05/2024
|
VIKASH EKKA
|
3401011WL016821
|
VIKASH EKKA
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020122
|
|
Vikas Ekka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-015-001/224
(NAGRA)
|
3401011000NRG25290520240369686
|
31/05/2024
|
Bishwanath Lakra
|
3401011WL016821
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344020109
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG25290520240369688
|
31/05/2024
|
Jena Ekka
|
3401011WL016821
|
Jena Ekka
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020107
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG25290520240369689
|
31/05/2024
|
Durgi Devi
|
3401011WL016821
|
Durgi Devi
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020108
|
|
Mrs. DURGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG25290520240369690
|
31/05/2024
|
Arjuman Parween
|
3401011WL016821
|
Arjuman Parween
|
00176
|
IDIB000B873
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020115
|
|
Arjuman Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG25290520240369685
|
31/05/2024
|
Fareed Khan
|
3401011WL016821
|
Fareed Khan
|
00354
|
PUNB0040720
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020104
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG25290520240369682
|
31/05/2024
|
MD. AZAZ ANSARI
|
3401011WL016821
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020119
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG25290520240369683
|
31/05/2024
|
BELAL KHAN
|
3401011WL016821
|
BELAL KHAN
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020120
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG25290520240369684
|
31/05/2024
|
SOHAN MAHLI
|
3401011WL016821
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020117
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG25290520240369687
|
31/05/2024
|
BACHAN DEVI
|
3401011WL016821
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344020116
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|