|
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-01-011-007-001/897
(KANJIA)
|
3401011000NRG24181220231487014
|
18/12/2023
|
ANUJ THAKUR
|
3401011WL089269
|
ANUJ THAKUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741552647
|
|
ANUJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/152
(KANJIA)
|
3401011000NRG24181220231487008
|
18/12/2023
|
Sanik Ansari
|
3401011WL089269
|
Sanik Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741552648
|
|
Salis Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-007-001/25
(KANJIA)
|
3401011000NRG24181220231487009
|
18/12/2023
|
Mustafa Ansari
|
3401011WL089269
|
Mustafa Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741552646
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-007-001/500
(KANJIA)
|
3401011000NRG24181220231487011
|
18/12/2023
|
SAIYUM ANSARI
|
3401011WL089269
|
SAIYUM ANSARI
|
00114
|
IBKL0063RKC
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741552649
|
|
Saiyum Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-007-001/58
(KANJIA)
|
3401011000NRG24181220231487012
|
18/12/2023
|
Sita Devi
|
3401011WL089269
|
Sita Devi
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741552650
|
|
SITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|