|
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-01-011-010-004/196
(MAHUAJARI)
|
3401011000NRG24081120231343840
|
08/11/2023
|
Samida khatun
|
3401011WL079681
|
Samida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970000317
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/197
(MAHUAJARI)
|
3401011000NRG24081120231343841
|
08/11/2023
|
nasim ansari
|
3401011WL079681
|
nasim ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970000316
|
|
NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-010-004/211
(MAHUAJARI)
|
3401011000NRG24081120231343842
|
08/11/2023
|
samim ansari
|
3401011WL079681
|
samim ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970000318
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-010-002/25
(MAHUAJARI)
|
3401011000NRG24081120231343497
|
08/11/2023
|
Siban Devi
|
3401011WL079636
|
Siban Devi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000308
|
|
SHIVANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-002/13
(MAHUAJARI)
|
3401011000NRG24081120231343493
|
08/11/2023
|
Biliyam Ekka
|
3401011WL079636
|
Biliyam Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000307
|
|
Viliyam Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-002/28
(MAHUAJARI)
|
3401011000NRG24081120231343498
|
08/11/2023
|
usha ekka
|
3401011WL079636
|
usha ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000305
|
|
USHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/68
(MAHUAJARI)
|
3401011000NRG24081120231343849
|
08/11/2023
|
Julfan Ansari
|
3401011WL079681
|
Julfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7970000306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-002/70
(MAHUAJARI)
|
3401011000NRG24081120231343501
|
08/11/2023
|
AJAY AMRIT EKKA
|
3401011WL079636
|
AJAY AMRIT EKKA
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000309
|
|
AJAY AMRIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-010-002/1
(MAHUAJARI)
|
3401011000NRG24081120231343492
|
08/11/2023
|
Rupni Ekka
|
3401011WL079636
|
Rupni Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000313
|
|
MRS RUPNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-002/21
(MAHUAJARI)
|
3401011000NRG24081120231343495
|
08/11/2023
|
Kamu Lohra
|
3401011WL079636
|
Kamu Lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000311
|
|
MR KAMU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-010-002/22
(MAHUAJARI)
|
3401011000NRG24081120231343496
|
08/11/2023
|
Ashok Minj
|
3401011WL079636
|
Ashok Minj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000310
|
|
MR ASHOK MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-010-002/30
(MAHUAJARI)
|
3401011000NRG24081120231343499
|
08/11/2023
|
Hendri Ekka
|
3401011WL079636
|
Hendri Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000314
|
|
MR HENDRY EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-002/50
(MAHUAJARI)
|
3401011000NRG24081120231343500
|
08/11/2023
|
Bipati Devi
|
3401011WL079636
|
Bipati Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000315
|
|
MRS VIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24081120231343844
|
08/11/2023
|
Wasim Ansari
|
3401011WL079681
|
Wasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970000312
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-010-002/14
(MAHUAJARI)
|
3401011000NRG24081120231343494
|
08/11/2023
|
Bandhana Ekka
|
3401011WL079636
|
Bandhana Ekka
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000319
|
|
BANDANA EKKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-010-004/291
(MAHUAJARI)
|
3401011000NRG24081120231343846
|
08/11/2023
|
Mathurin Kispotta
|
3401011WL079681
|
Mathurin Kispotta
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970000320
|
|
Mathurin Kispotta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|