|
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-01-011-007-001/545
(KANJIA)
|
3401011000NRG24300120241619062
|
30/01/2024
|
ANWAR ANSARI
|
3401011WL099551
|
ANWAR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499825
|
|
ANWAR ANSARI S/O HASAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-007-001/116
(KANJIA)
|
3401011000NRG24300120241619053
|
30/01/2024
|
Madra Oraon
|
3401011WL099551
|
Madra Oraon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499830
|
|
Madra Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-007-001/152
(KANJIA)
|
3401011000NRG24300120241619055
|
30/01/2024
|
Sanik Ansari
|
3401011WL099551
|
Sanik Ansari
|
00114
|
IBKL0063RKC
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343499819
|
|
Salis Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-007-001/467
(KANJIA)
|
3401011000NRG24300120241619060
|
30/01/2024
|
Patrash Xalxo
|
3401011WL099551
|
Patrash Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499833
|
|
Patras Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-007-001/533
(KANJIA)
|
3401011000NRG24300120241619061
|
30/01/2024
|
Julfan Ansari
|
3401011WL099551
|
Julfan Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499831
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-007-001/550
(KANJIA)
|
3401011000NRG24300120241619063
|
30/01/2024
|
CHHOTA ANSARI
|
3401011WL099551
|
CHHOTA ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499832
|
|
Chhote Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-002/265
(MURMA)
|
3401011000NRG24300120241619070
|
30/01/2024
|
AKHTARI KHATUN
|
3401011WL099551
|
AKHTARI KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499824
|
|
Mrs. AKHTARI KHATUN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-014-002/265
(MURMA)
|
3401011000NRG24300120241619069
|
30/01/2024
|
JULFAN ANSARI
|
3401011WL099551
|
JULFAN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499822
|
|
JULFAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-007-001/135
(KANJIA)
|
3401011000NRG24300120241619054
|
30/01/2024
|
Bandhana Oroan
|
3401011WL099551
|
Bandhana Oroan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499835
|
|
BANDHNA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-007-001/365
(KANJIA)
|
3401011000NRG24300120241619059
|
30/01/2024
|
Jaya Oraon
|
3401011WL099551
|
Jaya Oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343499834
|
|
JAYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-007-001/556
(KANJIA)
|
3401011000NRG24300120241619064
|
30/01/2024
|
KAMRAN ANSARI
|
3401011WL099551
|
KAMRAN ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499818
|
|
KAMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-007-001/899
(KANJIA)
|
3401011000NRG24300120241619066
|
30/01/2024
|
RITESH THAKUR
|
3401011WL099551
|
RITESH THAKUR
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343499828
|
|
MR RITESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-014-002/119
(MURMA)
|
3401011000NRG24300120241619067
|
30/01/2024
|
Sakil Ansari
|
3401011WL099551
|
Sakil Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499829
|
|
Mr. SAKIL ANSARI SO SHRIF ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-014-002/157
(MURMA)
|
3401011000NRG24300120241619068
|
30/01/2024
|
Kadir Ansari
|
3401011WL099551
|
Kadir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499823
|
|
Mr. KADIR ANSARI SO KYAMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-007-001/164
(KANJIA)
|
3401011000NRG24300120241619056
|
30/01/2024
|
Rojan Ansari
|
3401011WL099551
|
Rojan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499827
|
|
ROJAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
MANDAR
|
JH-01-011-007-001/27
(KANJIA)
|
3401011000NRG24300120241619057
|
30/01/2024
|
Mustakim Ansari
|
3401011WL099551
|
Mustakim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499826
|
|
MUSTAKIM ANSARI S O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-007-001/277
(KANJIA)
|
3401011000NRG24300120241619058
|
30/01/2024
|
Karma Oroan
|
3401011WL099551
|
Karma Oroan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499821
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-007-001/865
(KANJIA)
|
3401011000NRG24300120241619065
|
30/01/2024
|
Ranjan khalkho
|
3401011WL099551
|
Ranjan khalkho
|
00687
|
IBKL063JS71
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343499820
|
|
Ranjan Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|