|
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-01-011-003-003/124
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379520
|
10/06/2023
|
Madina Khatun
|
3401011WL020684
|
Madina Khatun
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MADINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/105
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379518
|
10/06/2023
|
Alam Ansari
|
3401011WL020684
|
Alam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-003/120
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379519
|
10/06/2023
|
Anamul Ansari
|
3401011WL020684
|
Anamul Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-003-003/124
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379521
|
10/06/2023
|
Almuddin Ansari
|
3401011WL020684
|
Almuddin Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ALIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-003/138
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379522
|
10/06/2023
|
Ajay Ekka
|
3401011WL020684
|
Ajay Ekka
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR AJAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24Z090620230398793
|
10/06/2023
|
Ramprash Gope
|
3401011WL021718
|
Ramprash Gope
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Ram Prasad Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24Z090620230398794
|
10/06/2023
|
Sabita Devi
|
3401011WL021718
|
Sabita Devi
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SABITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-003-003/52
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379524
|
10/06/2023
|
Samim Ansari
|
3401011WL020684
|
Samim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-003-003/814
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379525
|
10/06/2023
|
MOIN ANSARI
|
3401011WL020684
|
MOIN ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-003-003/98
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379526
|
10/06/2023
|
Aktar Ansari
|
3401011WL020684
|
Aktar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-003-003/412
(BISHAKHATANGA)
|
3401011000NRG24Z060620230379523
|
10/06/2023
|
ARIF ANSARI
|
3401011WL020684
|
ARIF ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|