|
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-01-011-005-001/141
(JHINJHRI)
|
3401011000NRG24181220231487330
|
20/12/2023
|
MOHAMAD TABREJ
|
3401011WL089292
|
MOHAMAD TABREJ
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599720
|
|
Mohammad Tabrej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-005-001/934
(JHINJHRI)
|
3401011000NRG24181220231487337
|
20/12/2023
|
REHANA PARWEEN
|
3401011WL089292
|
REHANA PARWEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599719
|
|
REHANA PARWEEN DO AKHTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-005-001/140
(JHINJHRI)
|
3401011000NRG24181220231487329
|
20/12/2023
|
Nandiya Orain
|
3401011WL089292
|
Nandiya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599722
|
|
NANDIYA URAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-005-001/248
(JHINJHRI)
|
3401011000NRG24181220231487331
|
20/12/2023
|
Alma Khatoon
|
3401011WL089292
|
Alma Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599723
|
|
Ms. Alma Khatoon
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-005-001/395
(JHINJHRI)
|
3401011000NRG24181220231487332
|
20/12/2023
|
ABID ANSARI
|
3401011WL089292
|
ABID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599724
|
|
Mr. Abid Ansari
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-001/433
(JHINJHRI)
|
3401011000NRG24181220231487334
|
20/12/2023
|
NURJAHAN KHATUN
|
3401011WL089292
|
NURJAHAN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599721
|
|
NURJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-005-001/473
(JHINJHRI)
|
3401011000NRG24181220231487335
|
20/12/2023
|
Hamida Khatun
|
3401011WL089292
|
Hamida Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599718
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-005-001/972
(JHINJHRI)
|
3401011000NRG24161220231481724
|
20/12/2023
|
Suko Minz
|
3401011WL089022
|
Suko Minz
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599717
|
|
SUKO MINZ W/O LATE JUGIYA MINZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-005-004/276
(JHINJHRI)
|
3401011000NRG24161220231481725
|
20/12/2023
|
Rama Oraon
|
3401011WL089022
|
Rama Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741599716
|
|
RAMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|