|
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-01-011-019-004/723
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539523
|
24/06/2023
|
SANA AaFREEN
|
3401011WL029268
|
SANA AaFREEN
|
00048
|
BKID0004998
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANA AAFREEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/579
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539518
|
24/06/2023
|
parina khaton
|
3401011WL029268
|
parina khaton
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PARINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-019-004/835
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539528
|
24/06/2023
|
Aman Mahto
|
3401011WL029268
|
Aman Mahto
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
AMAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-019-004/263
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539515
|
24/06/2023
|
RUHI KHATTUN
|
3401011WL029268
|
RUHI KHATTUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUHI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-019-004/757
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539525
|
24/06/2023
|
RASHIDA KHATOON
|
3401011WL029268
|
RASHIDA KHATOON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-019-004/837
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539529
|
24/06/2023
|
Dilip Mahto
|
3401011WL029268
|
Dilip Mahto
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-019-004/845
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539532
|
24/06/2023
|
Sabana Khatoon
|
3401011WL029268
|
Sabana Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-019-004/301
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539516
|
24/06/2023
|
Ishrath Khatoon
|
3401011WL029268
|
Ishrath Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ISRAT KHATOON W O ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-019-004/461
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539517
|
24/06/2023
|
SABANA PARVEEN
|
3401011WL029268
|
SABANA PARVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHABANA PARVEEN WO BARKATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-019-004/583
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539519
|
24/06/2023
|
Sabina khaton
|
3401011WL029268
|
Sabina khaton
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SABEENA KHATOON W O MD IRESAAD A ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-019-004/602
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539521
|
24/06/2023
|
aslam ansari
|
3401011WL029268
|
aslam ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASLAM ANSARI S/I JABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-019-004/743
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539524
|
24/06/2023
|
ROKAIYA KHATUN
|
3401011WL029268
|
ROKAIYA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROKAIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-004/759
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539526
|
24/06/2023
|
SALOMI TIRKEY
|
3401011WL029268
|
SALOMI TIRKEY
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SALOMI TIRKEY
|
CANARA BANK(508532)
|
|
14
|
MANDAR
|
JH-01-011-019-004/808
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539527
|
24/06/2023
|
NASRULLAH ANSARI
|
3401011WL029268
|
NASRULLAH ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
NASRUULLAH ANSARI S/O SAIFULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-019-004/840
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539530
|
24/06/2023
|
Imroz Ansari
|
3401011WL029268
|
Imroz Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
IMROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-019-004/842
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539531
|
24/06/2023
|
Parwej Ansari
|
3401011WL029268
|
Parwej Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-019-004/98
(TIGOIAMBATOLI)
|
3401011000NRG24Z240620230539533
|
24/06/2023
|
Julekha Khatoon
|
3401011WL029268
|
Julekha Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JULEKHA KHATUN WO NIJAMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|