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-01-011-003-004/137 (BISHAKHATANGA)
|
3401011000NRG24290420230116884
|
02/05/2023
|
Pardeep Tigga
|
3401011WL006241
|
Pardeep Tigga
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083762
|
|
Pradeep Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
MANDAR
|
JH-01-011-003-004/205 (BISHAKHATANGA)
|
3401011000NRG24290420230116888
|
02/05/2023
|
SAROWAR ANSARI
|
3401011WL006241
|
SAROWAR ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083756
|
|
Sarawar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
MANDAR
|
JH-01-011-003-004/209 (BISHAKHATANGA)
|
3401011000NRG24290420230116891
|
02/05/2023
|
AFSAR ANSARI
|
3401011WL006241
|
AFSAR ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083761
|
|
Afsar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-003-004/217 (BISHAKHATANGA)
|
3401011000NRG24290420230116892
|
02/05/2023
|
JAVED ANSARI
|
3401011WL006241
|
JAVED ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083755
|
|
Jawed Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-003-004/217 (BISHAKHATANGA)
|
3401011000NRG24290420230116893
|
02/05/2023
|
REHANA KHATUN
|
3401011WL006241
|
REHANA KHATUN
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083757
|
|
Rehana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-003-003/862 (BISHAKHATANGA)
|
3401011000NRG24290420230116957
|
02/05/2023
|
Mohmmad Suleman Ansari
|
3401011WL006244
|
Mohmmad Suleman Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083754
|
|
MOHMMAD SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-003-003/862 (BISHAKHATANGA)
|
3401011000NRG24290420230116958
|
02/05/2023
|
Nasrin Praween
|
3401011WL006244
|
Nasrin Praween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083753
|
|
NASRIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-004/118 (BISHAKHATANGA)
|
3401011000NRG24290420230116881
|
02/05/2023
|
Panchi Orain
|
3401011WL006241
|
Panchi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083766
|
|
MS PANCHI ORAIN
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-003-004/129 (BISHAKHATANGA)
|
3401011000NRG24290420230116882
|
02/05/2023
|
Samsad Ansari
|
3401011WL006241
|
Samsad Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083760
|
|
SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-003-004/131 (BISHAKHATANGA)
|
3401011000NRG24290420230116883
|
02/05/2023
|
Kiran Tigga
|
3401011WL006241
|
Kiran Tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083764
|
|
KIRAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MANDAR
|
JH-01-011-003-004/140 (BISHAKHATANGA)
|
3401011000NRG24290420230116885
|
02/05/2023
|
Sushana Tirki
|
3401011WL006241
|
Sushana Tirki
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083771
|
|
MRS SUSANA EKKA
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-003-004/144 (BISHAKHATANGA)
|
3401011000NRG24290420230116886
|
02/05/2023
|
NIKOLAS TIGGA
|
3401011WL006241
|
NIKOLAS TIGGA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083758
|
|
MR NIKOLAS TIGGA
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-003-004/173 (BISHAKHATANGA)
|
3401011000NRG24290420230116887
|
02/05/2023
|
ANJELA TIRKEY
|
3401011WL006241
|
ANJELA TIRKEY
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083765
|
|
ANJELA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MANDAR
|
JH-01-011-003-004/207 (BISHAKHATANGA)
|
3401011000NRG24290420230116890
|
02/05/2023
|
BIHASI DEVI
|
3401011WL006241
|
BIHASI DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083770
|
|
MRS BIHASI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-003-004/207 (BISHAKHATANGA)
|
3401011000NRG24290420230116889
|
02/05/2023
|
KALESH MAHTO
|
3401011WL006241
|
KALESH MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083763
|
|
MR KALESH MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-003-004/27 (BISHAKHATANGA)
|
3401011000NRG24290420230116894
|
02/05/2023
|
Sadina Khatoon
|
3401011WL006241
|
Sadina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083769
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-003-004/30 (BISHAKHATANGA)
|
3401011000NRG24290420230116895
|
02/05/2023
|
Jarina Khatoon
|
3401011WL006241
|
Jarina Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083759
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-003-004/41 (BISHAKHATANGA)
|
3401011000NRG24290420230116896
|
02/05/2023
|
Pawlush Tigga
|
3401011WL006241
|
Pawlush Tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083768
|
|
MR PAULUSH TIGGA
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-003-004/67 (BISHAKHATANGA)
|
3401011000NRG24290420230116897
|
02/05/2023
|
GHURATI PAHAN
|
3401011WL006241
|
GHURATI PAHAN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083767
|
|
MS GHURATI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-003-003/860 (BISHAKHATANGA)
|
3401011000NRG24290420230116956
|
02/05/2023
|
Sagufta Perween
|
3401011WL006244
|
Sagufta Perween
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083772
|
|
SHAGUFTA PERWEEN U/G ABDUL RASHID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-003-003/858 (BISHAKHATANGA)
|
3401011000NRG24290420230116955
|
02/05/2023
|
Gulnaj Praween
|
3401011WL006244
|
Gulnaj Praween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537083773
|
|
GULNAJ PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|