|
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-01-011-002-001/400
(BARGARI)
|
3401011000NRG24180220241696312
|
21/02/2024
|
Punit Ekka
|
3401011WL105325
|
Punit Ekka
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577175
|
|
PUNIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-002-002/314
(BARGARI)
|
3401011000NRG24160220241688556
|
21/02/2024
|
Rabish Ansari
|
3401011WL104735
|
Rabish Ansari
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577178
|
|
Mr. RABISH ANSARI S/O JAHUR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-002-002/315
(BARGARI)
|
3401011000NRG24160220241688557
|
21/02/2024
|
Sekh Rafique Ali
|
3401011WL104735
|
Sekh Rafique Ali
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577181
|
|
SHEKH RAFIQ ALI
|
CANARA BANK(508532)
|
|
4
|
MANDAR
|
JH-01-011-002-002/316
(BARGARI)
|
3401011000NRG24160220241688558
|
21/02/2024
|
Sufeda Khatoon
|
3401011WL104735
|
Sufeda Khatoon
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577182
|
|
SUFEDA KHATUN
|
CANARA BANK(508532)
|
|
5
|
MANDAR
|
JH-01-011-002-002/317
(BARGARI)
|
3401011000NRG24160220241688559
|
21/02/2024
|
Rajaak Ansari
|
3401011WL104735
|
Rajaak Ansari
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577180
|
|
REJAAK ANSARI
|
CANARA BANK(508532)
|
|
6
|
MANDAR
|
JH-01-011-002-002/55
(BARGARI)
|
3401011000NRG24160220241688560
|
21/02/2024
|
Nejam Ansari
|
3401011WL104735
|
Nejam Ansari
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577176
|
|
Mr. NEJAM ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-002-002/61
(BARGARI)
|
3401011000NRG24160220241688562
|
21/02/2024
|
Yasin Ansari
|
3401011WL104735
|
Yasin Ansari
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577179
|
|
YASIN ANSARI
|
CANARA BANK(508532)
|
|
8
|
MANDAR
|
JH-01-011-002-002/64
(BARGARI)
|
3401011000NRG24160220241688563
|
21/02/2024
|
koair jaha
|
3401011WL104735
|
koair jaha
|
00078
|
CNRB0004904
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577177
|
|
KAUSHAR JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-002-001/441
(BARGARI)
|
3401011000NRG24180220241696313
|
21/02/2024
|
Anil Oraon
|
3401011WL105325
|
Anil Oraon
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577172
|
|
Anil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-002-001/76
(BARGARI)
|
3401011000NRG24180220241696315
|
21/02/2024
|
Asha Kachap
|
3401011WL105325
|
Asha Kachap
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577171
|
|
ASHA KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-002-001/127
(BARGARI)
|
3401011000NRG24180220241696309
|
21/02/2024
|
Subash Ekka
|
3401011WL105325
|
Subash Ekka
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577174
|
|
Mr. SUBHASH AKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-002-002/576
(BARGARI)
|
3401011000NRG24160220241688561
|
21/02/2024
|
SUHEL ANSARI
|
3401011WL104735
|
SUHEL ANSARI
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577183
|
|
Mr. SUHEL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-002-001/364
(BARGARI)
|
3401011000NRG24180220241696310
|
21/02/2024
|
Binod kachap
|
3401011WL105325
|
Binod kachap
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577173
|
|
BINOD KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-002-001/37
(BARGARI)
|
3401011000NRG24180220241696311
|
21/02/2024
|
Pramod Kachap
|
3401011WL105325
|
Pramod Kachap
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577169
|
|
PRAMOD KACHCHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-002-001/588
(BARGARI)
|
3401011000NRG24180220241696314
|
21/02/2024
|
JORJ EKKA
|
3401011WL105325
|
JORJ EKKA
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765577170
|
|
Mr. GEORGE EKKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|