|
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-01-011-019-004/121
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397772
|
09/06/2023
|
Sakina Khatoon
|
3401011WL021681
|
Sakina Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718277
|
|
SAKINA KHATOON W/O REZAUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/183
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397775
|
09/06/2023
|
RUHUL AMIN ANSARI
|
3401011WL021681
|
RUHUL AMIN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718284
|
|
RUHUL AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-019-004/183
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397774
|
09/06/2023
|
Taharun Khatoon
|
3401011WL021681
|
Taharun Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718283
|
|
TAHARUN KHATUN WO KHALIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-019-004/461
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397776
|
09/06/2023
|
SABANA PARVEEN
|
3401011WL021681
|
SABANA PARVEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718282
|
|
SHABANA PARVEEN WO BARKATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-019-004/583
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397777
|
09/06/2023
|
Ershad ansari
|
3401011WL021681
|
Ershad ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718280
|
|
IRSAD ANSARI S O AFAJAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-019-004/583
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397778
|
09/06/2023
|
Sabina khaton
|
3401011WL021681
|
Sabina khaton
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718281
|
|
SABEENA KHATOON W O MD IRESAAD A ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-019-004/602
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397780
|
09/06/2023
|
aslam ansari
|
3401011WL021681
|
aslam ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718279
|
|
ASLAM ANSARI S/I JABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-019-004/121
(TIGOIAMBATOLI)
|
3401011000NRG24090620230397773
|
09/06/2023
|
Rehana Khatoon
|
3401011WL021681
|
Rehana Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543718278
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|