|
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-01-011-007-001/116
(KANJIA)
|
3401011000NRG24030120241538492
|
06/01/2024
|
Madra Oraon
|
3401011WL092763
|
Madra Oraon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609857
|
|
Madra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-007-001/152
(KANJIA)
|
3401011000NRG24030120241538493
|
06/01/2024
|
Sanik Ansari
|
3401011WL092763
|
Sanik Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609858
|
|
Salis Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-007-001/182
(KANJIA)
|
3401011000NRG24030120241538495
|
06/01/2024
|
Sidhik Ansari
|
3401011WL092763
|
Sidhik Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609861
|
|
Siddik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-007-001/394
(KANJIA)
|
3401011000NRG24030120241538500
|
06/01/2024
|
Saida Khatoon
|
3401011WL092763
|
Saida Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609856
|
|
Sahida Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-007-001/467
(KANJIA)
|
3401011000NRG24030120241538501
|
06/01/2024
|
Patrash Xalxo
|
3401011WL092763
|
Patrash Xalxo
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609855
|
|
Patras Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-007-001/251
(KANJIA)
|
3401011000NRG24030120241538496
|
06/01/2024
|
Moin Ansari
|
3401011WL092763
|
Moin Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609854
|
|
MOIN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-007-001/394
(KANJIA)
|
3401011000NRG24030120241538499
|
06/01/2024
|
Sajeeb Ansari
|
3401011WL092763
|
Sajeeb Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609852
|
|
Sajiv Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-007-001/556
(KANJIA)
|
3401011000NRG24030120241538502
|
06/01/2024
|
KAMRAN ANSARI
|
3401011WL092763
|
KAMRAN ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609853
|
|
KAMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-007-001/899
(KANJIA)
|
3401011000NRG24030120241538506
|
06/01/2024
|
RITESH THAKUR
|
3401011WL092763
|
RITESH THAKUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609862
|
|
MR RITESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-007-001/164
(KANJIA)
|
3401011000NRG24030120241538494
|
06/01/2024
|
Rojan Ansari
|
3401011WL092763
|
Rojan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609865
|
|
ROJAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24030120241538497
|
06/01/2024
|
Mustakim Ansari
|
3401011WL092763
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609863
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-007-001/306
(KANJIA)
|
3401011000NRG24030120241538498
|
06/01/2024
|
Ajad Ansari
|
3401011WL092763
|
Ajad Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609866
|
|
AZAD ANSARI S O HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-007-001/558
(KANJIA)
|
3401011000NRG24030120241538503
|
06/01/2024
|
WAHID ANSARI
|
3401011WL092763
|
WAHID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609864
|
|
BAHID ANSARI S/O BAHAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-007-001/818
(KANJIA)
|
3401011000NRG24030120241538504
|
06/01/2024
|
TAFIJ ANSARI
|
3401011WL092763
|
TAFIJ ANSARI
|
00687
|
IBKL063JS71
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1674609859
|
|
TAFIJ ANSARI SO ASRUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-007-001/865
(KANJIA)
|
3401011000NRG24030120241538505
|
06/01/2024
|
Ranjan khalkho
|
3401011WL092763
|
Ranjan khalkho
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674609860
|
|
Ranjan Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|