|
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-01-011-006-003/193
(KAIMBO)
|
3401011000NRG24210620230507791
|
22/06/2023
|
TABREJ ANSARI
|
3401011WL027638
|
TABREJ ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776565
|
|
Tabrej Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-006-003/199
(KAIMBO)
|
3401011000NRG24210620230507792
|
22/06/2023
|
AMINA KHATOON
|
3401011WL027638
|
AMINA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776563
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/275
(KAIMBO)
|
3401011000NRG24210620230507793
|
22/06/2023
|
Mahbulla Ansari
|
3401011WL027638
|
Mahbulla Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776567
|
|
MAHBULLA ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-003/276
(KAIMBO)
|
3401011000NRG24210620230507794
|
22/06/2023
|
Akhtar Ansari
|
3401011WL027638
|
Akhtar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776566
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-006-003/300
(KAIMBO)
|
3401011000NRG24210620230507797
|
22/06/2023
|
Ijhhar Ansari
|
3401011WL027638
|
Ijhhar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776562
|
|
IZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24210620230507800
|
22/06/2023
|
Panti Devi
|
3401011WL027638
|
Panti Devi
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776568
|
|
PANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24210620230507801
|
22/06/2023
|
Nainjar Ansari
|
3401011WL027638
|
Nainjar Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776561
|
|
NEJAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24210620230507806
|
22/06/2023
|
Israt Janha
|
3401011WL027638
|
Israt Janha
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776560
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-006-004/569
(KAIMBO)
|
3401011000NRG24210620230507807
|
22/06/2023
|
Anima Kispotta
|
3401011WL027638
|
Anima Kispotta
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776564
|
|
ANIMA KISPOTTA W/O BAHURA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-006-003/309
(KAIMBO)
|
3401011000NRG24210620230507799
|
22/06/2023
|
Shiv Narayan Singh
|
3401011WL027638
|
Shiv Narayan Singh
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776558
|
|
SHIVNARAYAN SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-006-003/280
(KAIMBO)
|
3401011000NRG24210620230507795
|
22/06/2023
|
Gopal Sahu
|
3401011WL027638
|
Gopal Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776557
|
|
GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-006-003/293
(KAIMBO)
|
3401011000NRG24210620230507796
|
22/06/2023
|
Afjal Ansari
|
3401011WL027638
|
Afjal Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776556
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-006-003/63
(KAIMBO)
|
3401011000NRG24210620230507802
|
22/06/2023
|
Kasim Anshri
|
3401011WL027638
|
Kasim Anshri
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776554
|
|
KASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-006-004/168
(KAIMBO)
|
3401011000NRG24210620230507804
|
22/06/2023
|
SANTI DEVI
|
3401011WL027638
|
SANTI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776555
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24210620230507805
|
22/06/2023
|
Jainul Ansari
|
3401011WL027638
|
Jainul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776553
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-006-003/306
(KAIMBO)
|
3401011000NRG24210620230507798
|
22/06/2023
|
Arun Singh
|
3401011WL027638
|
Arun Singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776559
|
|
ARUN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-006-003/65
(KAIMBO)
|
3401011000NRG24210620230507803
|
22/06/2023
|
Amin Ansari
|
3401011WL027638
|
Amin Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861776569
|
|
AMIN ANSARI S/O EANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|