|
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-01-011-019-004/846
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368645
|
16/11/2023
|
Tabrej Ansari
|
3401011WL081331
|
Tabrej Ansari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872976
|
|
MOHAMAD TABREJ ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/579
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368633
|
16/11/2023
|
parina khaton
|
3401011WL081331
|
parina khaton
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872983
|
|
PARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-002/92
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368627
|
16/11/2023
|
Sibratan Munda
|
3401011WL081331
|
Sibratan Munda
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872969
|
|
SHIVRATAN MUNDA W/O DINESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-019-002/117
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368620
|
16/11/2023
|
Mahabir Mahto
|
3401011WL081331
|
Mahabir Mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872971
|
|
Mahabir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-019-004/234
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368629
|
16/11/2023
|
Md. Sajeed Ansari
|
3401011WL081331
|
Md. Sajeed Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872972
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-019-004/806
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368642
|
16/11/2023
|
ATIULLAH ANSARI
|
3401011WL081331
|
ATIULLAH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872973
|
|
ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-019-002/174
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368624
|
16/11/2023
|
Jharoyo Oraon
|
3401011WL081331
|
Jharoyo Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872980
|
|
JHARIA ORAON
|
ICICI BANK LTD(508534)
|
|
8
|
MANDAR
|
JH-01-011-019-002/175
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368625
|
16/11/2023
|
Mahadeo Oraon
|
3401011WL081331
|
Mahadeo Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872978
|
|
MR MAHADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-019-002/317
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368626
|
16/11/2023
|
JAVED ANSARI
|
3401011WL081331
|
JAVED ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872977
|
|
JAVED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-019-004/211
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368628
|
16/11/2023
|
Sanawl Ansari
|
3401011WL081331
|
Sanawl Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872979
|
|
MR SANAUIHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-019-002/136
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368621
|
16/11/2023
|
Gunju Oraon
|
3401011WL081331
|
Gunju Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872981
|
|
GUNJA ORAON
|
ICICI BANK LTD(508534)
|
|
12
|
MANDAR
|
JH-01-011-019-002/162
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368622
|
16/11/2023
|
Dubraj Oraon
|
3401011WL081331
|
Dubraj Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872986
|
|
DUBRAJ ORAON S/O CHONE ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-002/172
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368623
|
16/11/2023
|
Sakalu Oraon
|
3401011WL081331
|
Sakalu Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872982
|
|
SAKALU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-019-004/461
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368631
|
16/11/2023
|
SABANA PARVEEN
|
3401011WL081331
|
SABANA PARVEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872985
|
|
SHABANA PARVEEN WO BARKATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-019-004/582
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368634
|
16/11/2023
|
Endul nisha khatun
|
3401011WL081331
|
Endul nisha khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872984
|
|
IDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-019-004/602
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368635
|
16/11/2023
|
aslam ansari
|
3401011WL081331
|
aslam ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872989
|
|
ASLAM ANSARI S/I JABIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-019-004/686
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368637
|
16/11/2023
|
SAHIBA PARWEEN
|
3401011WL081331
|
SAHIBA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872987
|
|
SAHIBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-019-004/713
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368638
|
16/11/2023
|
MASHUDA KHATUN
|
3401011WL081331
|
MASHUDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872988
|
|
MASHUDA KHATUN DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-019-004/759
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368639
|
16/11/2023
|
SALOMI TIRKEY
|
3401011WL081331
|
SALOMI TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872991
|
|
SALOMI TIRKEY
|
CANARA BANK(508532)
|
|
20
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368640
|
16/11/2023
|
KISHOR LAKRA
|
3401011WL081331
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872990
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-019-004/767
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368641
|
16/11/2023
|
SAMIULLAH ANSARI
|
3401011WL081331
|
SAMIULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872992
|
|
SAMIULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-019-004/808
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368643
|
16/11/2023
|
NASRULLAH ANSARI
|
3401011WL081331
|
NASRULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872993
|
|
NASRUULLAH ANSARI S/O SAIFULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-019-004/842
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368644
|
16/11/2023
|
Parwej Ansari
|
3401011WL081331
|
Parwej Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872994
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368630
|
16/11/2023
|
PRAVES ANASARI
|
3401011WL081331
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872975
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-019-004/527
(TIGOIAMBATOLI)
|
3401011000NRG24141120231368632
|
16/11/2023
|
TAUSIF ANSARI
|
3401011WL081331
|
TAUSIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010872974
|
|
TOUSIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|