|
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-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24Z130220241675775
|
15/02/2024
|
AMINA KHATOON
|
3401011WL103912
|
AMINA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-003/276
(KAIMBO)
|
3401011000NRG24Z130220241675776
|
15/02/2024
|
Akhtar Ansari
|
3401011WL103912
|
Akhtar Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24Z130220241675777
|
15/02/2024
|
Ijhhar Ansari
|
3401011WL103912
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24Z130220241675779
|
15/02/2024
|
Panti Devi
|
3401011WL103912
|
Panti Devi
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/375
(KAIMBO)
|
3401011000NRG24Z130220241675782
|
15/02/2024
|
Juber Ansari
|
3401011WL103912
|
Juber Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Juber Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24Z130220241675783
|
15/02/2024
|
Aysha Khatun
|
3401011WL103912
|
Aysha Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24Z130220241675778
|
15/02/2024
|
Shiv Narayan Singh
|
3401011WL103912
|
Shiv Narayan Singh
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHIVNARAYAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-006-003/311
(KAIMBO)
|
3401011000NRG24Z130220241675780
|
15/02/2024
|
Latif Ansari
|
3401011WL103912
|
Latif Ansari
|
00354
|
PUNB0040720
|
54
|
54
|
Processed
|
16/02/2024
|
|
S94891421
|
|
LATIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-006-002/855
(KAIMBO)
|
3401011000NRG24Z120220241668516
|
15/02/2024
|
Rakhi Devi
|
3401011WL103331
|
Rakhi Devi
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-001/180
(KAIMBO)
|
3401011000NRG24Z130220241675774
|
15/02/2024
|
DIWAKAR SINGH
|
3401011WL103912
|
DIWAKAR SINGH
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DIVAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANDAR
|
JH-01-011-006-003/374
(KAIMBO)
|
3401011000NRG24Z130220241675781
|
15/02/2024
|
Sanjida Khatun
|
3401011WL103912
|
Sanjida Khatun
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-006-003/77
(KAIMBO)
|
3401011000NRG24Z130220241675784
|
15/02/2024
|
Safiya Ansari
|
3401011WL103912
|
Safiya Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|