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-01-011-012-002/205 (MANDAR)
|
3401011000NRG24181120231391537
|
22/11/2023
|
salim ansari
|
3401011WL082861
|
salim ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023447
|
|
SALIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-002/48 (MANDAR)
|
3401011000NRG24181120231391539
|
22/11/2023
|
Ramjan Ansari
|
3401011WL082861
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023449
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
3
|
MANDAR
|
JH-01-011-012-002/739 (MANDAR)
|
3401011000NRG24181120231391540
|
22/11/2023
|
Sumit Lohra
|
3401011WL082861
|
Sumit Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023450
|
|
SUMIT LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-002/146 (MANDAR)
|
3401011000NRG24181120231391536
|
22/11/2023
|
Seema Khatoon
|
3401011WL082861
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023448
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-012-002/4 (MANDAR)
|
3401011000NRG24181120231391538
|
22/11/2023
|
Jaleswar Lohra
|
3401011WL082861
|
Jaleswar Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023446
|
|
JALESHWAR LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-012-002/80 (MANDAR)
|
3401011000NRG24181120231391541
|
22/11/2023
|
Hasina Khatoon
|
3401011WL082861
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996023445
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|