|
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-01-011-012-002/221
(MANDAR)
|
3401011000NRG24250420230086588
|
26/04/2023
|
Anwar Kuraisi
|
3401011WL004672
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849553
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-012-002/246
(MANDAR)
|
3401011000NRG24250420230086589
|
26/04/2023
|
Kasidan Khatoon
|
3401011WL004672
|
Kasidan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849547
|
|
KASIDAN KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-002/260
(MANDAR)
|
3401011000NRG24250420230086590
|
26/04/2023
|
Sahidan Khatoon
|
3401011WL004672
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849548
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-002/107
(MANDAR)
|
3401011000NRG24250420230086587
|
26/04/2023
|
Afjal Ansari
|
3401011WL004672
|
Afjal Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849546
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-012-002/293
(MANDAR)
|
3401011000NRG24250420230086591
|
26/04/2023
|
Rukaiya Khatoon
|
3401011WL004672
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849550
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG24250420230086593
|
26/04/2023
|
Biswa Oraon
|
3401011WL004672
|
Biswa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849552
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-012-002/48
(MANDAR)
|
3401011000NRG24250420230086594
|
26/04/2023
|
Ramjan Ansari
|
3401011WL004672
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849549
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-012-002/919
(MANDAR)
|
3401011000NRG24250420230086595
|
26/04/2023
|
Sahela Khatoon
|
3401011WL004672
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535849551
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|