|
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-01-011-019-004/1198
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909614
|
30/03/2024
|
ROKAIYA KHATOON
|
3401011WL117680
|
ROKAIYA KHATOON
|
00048
|
BKID0005905
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403855
|
|
ROKAIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-019-004/736
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909621
|
30/03/2024
|
TARANNUM JAHAN
|
3401011WL117680
|
TARANNUM JAHAN
|
00048
|
BKID0005905
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
TARANNUM JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-002/150
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909613
|
30/03/2024
|
Shiva Oraon
|
3401011WL117680
|
Shiva Oraon
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Shiv Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-019-004/415
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909615
|
30/03/2024
|
FAROJ ANASARI
|
3401011WL117680
|
FAROJ ANASARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
FIROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANDAR
|
JH-01-011-019-004/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909618
|
30/03/2024
|
SAJID ANSARI
|
3401011WL117680
|
SAJID ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-019-004/468
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909616
|
30/03/2024
|
MANJU KUJUR
|
3401011WL117680
|
MANJU KUJUR
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MANJU KUJUR WO MUKUND ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-019-004/551
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909617
|
30/03/2024
|
MAJLUM ANSARI
|
3401011WL117680
|
MAJLUM ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
MAJLUM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-019-004/695
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909619
|
30/03/2024
|
IMTIYAJ ANSARI
|
3401011WL117680
|
IMTIYAJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
Imtiyaj Ansari
|
AXIS BANK(607153)
|
|
9
|
MANDAR
|
JH-01-011-019-004/714
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909620
|
30/03/2024
|
IRSAD ANSARI
|
3401011WL117680
|
IRSAD ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403855
|
|
IRSHAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-019-004/838
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909622
|
30/03/2024
|
Sumaiya Parween
|
3401011WL117680
|
Sumaiya Parween
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403855
|
|
SUMAIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-019-004/841
(TIGOIAMBATOLI)
|
3401011000NRG24Z300320241909623
|
30/03/2024
|
Nuresha Khatun
|
3401011WL117680
|
Nuresha Khatun
|
00468
|
UBIN0563820
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403855
|
|
NURESHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|