|
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-01-011-014-004/380
(MURMA)
|
3401011000NRG24211220231497354
|
26/12/2023
|
Satender oraon
|
3401011WL090057
|
Satender oraon
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738073968
|
|
SATENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-002/439
(MURMA)
|
3401011000NRG24201220231494465
|
26/12/2023
|
DURGA MAHLI
|
3401011WL089856
|
DURGA MAHLI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073969
|
|
DURGA MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-014-002/496
(MURMA)
|
3401011000NRG24201220231494468
|
26/12/2023
|
Sumit Bhagat
|
3401011WL089856
|
Sumit Bhagat
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073974
|
|
SUMMIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-002/15
(MURMA)
|
3401011000NRG24201220231494456
|
26/12/2023
|
Asiya Khatun
|
3401011WL089856
|
Asiya Khatun
|
00176
|
IDIB000B873
|
2052
|
2052
|
Processed
|
13/03/2024
|
|
1738073971
|
|
Mrs. AASIA KHATOON WO GULJAR ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-002/189
(MURMA)
|
3401011000NRG24201220231494458
|
26/12/2023
|
Mahadev Oraon
|
3401011WL089856
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073967
|
|
Mr. MAHADEV ORAON SO BHUNESHWAR ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-014-002/324
(MURMA)
|
3401011000NRG24201220231494459
|
26/12/2023
|
Mangri Orain
|
3401011WL089856
|
Mangri Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073978
|
|
Mrs. Mangari Orain Orain
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-014-002/366
(MURMA)
|
3401011000NRG24201220231494460
|
26/12/2023
|
samsun nesa
|
3401011WL089856
|
samsun nesa
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073980
|
|
Mrs. SAMSUN NESA
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-002/374
(MURMA)
|
3401011000NRG24201220231494461
|
26/12/2023
|
NEHA PRAWEEN
|
3401011WL089856
|
NEHA PRAWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073976
|
|
Mrs. NEHA PRAWEEN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-014-002/387
(MURMA)
|
3401011000NRG24201220231494462
|
26/12/2023
|
SAMSHAD ANSARI
|
3401011WL089856
|
SAMSHAD ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073970
|
|
SAMASHAD ANSARI S/O SAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-014-002/402
(MURMA)
|
3401011000NRG24201220231494464
|
26/12/2023
|
SAHID ANSARI
|
3401011WL089856
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073975
|
|
Mr. SAHID ANSARI
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-014-002/74
(MURMA)
|
3401011000NRG24201220231494469
|
26/12/2023
|
Rajid Ansari
|
3401011WL089856
|
Rajid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073972
|
|
Mr. RAJEED ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-014-004/362
(MURMA)
|
3401011000NRG24211220231497353
|
26/12/2023
|
Shila devi
|
3401011WL090057
|
Shila devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738073966
|
|
SHILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-014-004/633
(MURMA)
|
3401011000NRG24211220231497355
|
26/12/2023
|
SURESH ORAON
|
3401011WL090057
|
SURESH ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738073973
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-014-002/443
(MURMA)
|
3401011000NRG24201220231494467
|
26/12/2023
|
PAWAN MAHLI
|
3401011WL089856
|
PAWAN MAHLI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073965
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-014-002/176
(MURMA)
|
3401011000NRG24201220231494457
|
26/12/2023
|
Minhaj Ansari
|
3401011WL089856
|
Minhaj Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073979
|
|
MINHAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-014-002/442
(MURMA)
|
3401011000NRG24201220231494466
|
26/12/2023
|
ZEBA AFREEN
|
3401011WL089856
|
ZEBA AFREEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738073977
|
|
ZEBA AFREEN DO MANJUR NSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|