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-01-011-016-002/291 (SARWA)
|
3401011000NRG24Z031120231323060
|
06/11/2023
|
Ajida khaton
|
3401011WL078272
|
Ajida khaton
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/293 (SARWA)
|
3401011000NRG24Z031120231323037
|
06/11/2023
|
SULTAN ANSARI
|
3401011WL078271
|
SULTAN ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/343 (SARWA)
|
3401011000NRG24Z031120231323062
|
06/11/2023
|
MUMTAJ KHATUN
|
3401011WL078272
|
MUMTAJ KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MUMTAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-003/280 (SARWA)
|
3401011000NRG24Z031120231323074
|
06/11/2023
|
KALIM ANSARI
|
3401011WL078272
|
KALIM ANSARI
|
00177
|
IOBA0000366
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KALIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/305 (SARWA)
|
3401011000NRG24Z021120231314443
|
06/11/2023
|
golsan khaton
|
3401011WL077821
|
golsan khaton
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MANDAR
|
JH-01-011-016-002/73 (SARWA)
|
3401011000NRG24Z031120231323070
|
06/11/2023
|
Mokina Khatoon
|
3401011WL078272
|
Mokina Khatoon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. MAKINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
MANDAR
|
JH-01-011-016-002/73 (SARWA)
|
3401011000NRG24Z031120231323069
|
06/11/2023
|
Salim Ansari
|
3401011WL078272
|
Salim Ansari
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/435 (SARWA)
|
3401011000NRG24Z031120231323066
|
06/11/2023
|
SAHJADA ANSARI
|
3401011WL078272
|
SAHJADA ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SAHJADA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
MANDAR
|
JH-01-011-016-003/31 (SARWA)
|
3401011000NRG24Z021120231314451
|
06/11/2023
|
managra oraon
|
3401011WL077821
|
managra oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-001/101 (SARWA)
|
3401011000NRG24Z021120231314429
|
06/11/2023
|
ISHHAK ANSARI
|
3401011WL077821
|
ISHHAK ANSARI
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. ISHHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
MANDAR
|
JH-01-011-016-001/135 (SARWA)
|
3401011000NRG24Z021120231314430
|
06/11/2023
|
Ishrafil Ansari
|
3401011WL077821
|
Ishrafil Ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-016-001/162 (SARWA)
|
3401011000NRG24Z021120231314431
|
06/11/2023
|
Jamant Anasri
|
3401011WL077821
|
Jamant Anasri
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
JAMANAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MANDAR
|
JH-01-011-016-001/162 (SARWA)
|
3401011000NRG24Z021120231314432
|
06/11/2023
|
Khurshid Ansari
|
3401011WL077821
|
Khurshid Ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KHURSHID ALI
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-016-001/178 (SARWA)
|
3401011000NRG24Z021120231314433
|
06/11/2023
|
Samim Ansari
|
3401011WL077821
|
Samim Ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-016-001/280 (SARWA)
|
3401011000NRG24Z021120231314434
|
06/11/2023
|
Istiyak ansari
|
3401011WL077821
|
Istiyak ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR ISTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-016-002/1 (SARWA)
|
3401011000NRG24Z021120231314441
|
06/11/2023
|
Chamni Khatoon
|
3401011WL077821
|
Chamni Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS CHAMNI KHATUN
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-016-002/117 (SARWA)
|
3401011000NRG24Z021120231314442
|
06/11/2023
|
Samsad Ansari
|
3401011WL077821
|
Samsad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SHAMASAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
MANDAR
|
JH-01-011-016-002/124 (SARWA)
|
3401011000NRG24Z031120231323024
|
06/11/2023
|
Karma Oraon
|
3401011WL078271
|
Karma Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
19
|
MANDAR
|
JH-01-011-016-002/153 (SARWA)
|
3401011000NRG24Z031120231323026
|
06/11/2023
|
Peto Bhgtain
|
3401011WL078271
|
Peto Bhgtain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS PETO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-016-002/236 (SARWA)
|
3401011000NRG24Z031120231323027
|
06/11/2023
|
ETWARIYA ORAIN
|
3401011WL078271
|
ETWARIYA ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS ETWARI ORAON
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-016-002/31 (SARWA)
|
3401011000NRG24Z031120231323029
|
06/11/2023
|
Imamudeen Ansari
|
3401011WL078271
|
Imamudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-016-002/314 (SARWA)
|
3401011000NRG24Z031120231323030
|
06/11/2023
|
Mahatab ansari
|
3401011WL078271
|
Mahatab ansari
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-016-002/316 (SARWA)
|
3401011000NRG24Z021120231314444
|
06/11/2023
|
Sabir ansari
|
3401011WL077821
|
Sabir ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MANDAR
|
JH-01-011-016-002/347 (SARWA)
|
3401011000NRG24Z031120231323031
|
06/11/2023
|
SULTANA KHATUN
|
3401011WL078271
|
SULTANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-016-002/354 (SARWA)
|
3401011000NRG24Z031120231323063
|
06/11/2023
|
AKSHAR ANSARI
|
3401011WL078272
|
AKSHAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. AKASAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
MANDAR
|
JH-01-011-016-002/354 (SARWA)
|
3401011000NRG24Z031120231323064
|
06/11/2023
|
NISHRAT KHATUN
|
3401011WL078272
|
NISHRAT KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mrs. NISARAT KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
MANDAR
|
JH-01-011-016-002/363 (SARWA)
|
3401011000NRG24Z021120231314445
|
06/11/2023
|
RAKIBUL ANSARI
|
3401011WL077821
|
RAKIBUL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Rakibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MANDAR
|
JH-01-011-016-002/72 (SARWA)
|
3401011000NRG24Z021120231314447
|
06/11/2023
|
Moin Ansari
|
3401011WL077821
|
Moin Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MANDAR
|
JH-01-011-016-002/720 (SARWA)
|
3401011000NRG24Z021120231314448
|
06/11/2023
|
SITARA KHATUN
|
3401011WL077821
|
SITARA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-016-002/724 (SARWA)
|
3401011000NRG24Z031120231323068
|
06/11/2023
|
RADHA DEVI
|
3401011WL078272
|
RADHA DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-016-002/78 (SARWA)
|
3401011000NRG24Z031120231323071
|
06/11/2023
|
Jmbar Ansari
|
3401011WL078272
|
Jmbar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MOHMMED JABBAR
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-016-004/548 (SARWA)
|
3401011000NRG24Z031120231323075
|
06/11/2023
|
JAMILA KHATOON
|
3401011WL078272
|
JAMILA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MANDAR
|
JH-01-011-016-004/561 (SARWA)
|
3401011000NRG24Z031120231323076
|
06/11/2023
|
Tabbasum Khatun
|
3401011WL078272
|
Tabbasum Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-016-004/603 (SARWA)
|
3401011000NRG24Z031120231323078
|
06/11/2023
|
Alam Ansari
|
3401011WL078272
|
Alam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3882
|
3882
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-016-001/310 (SARWA)
|
3401011000NRG24Z021120231314436
|
06/11/2023
|
ABID ANSARI
|
3401011WL077821
|
ABID ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR ABID ANSARI FG ROJAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-016-003/46 (SARWA)
|
3401011000NRG24Z021120231314452
|
06/11/2023
|
Majibul Ansari
|
3401011WL077821
|
Majibul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MDBAYASANSARI NGOOF MAJIBULANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-016-002/389 (SARWA)
|
3401011000NRG24Z031120231323065
|
06/11/2023
|
Azaz Ansari
|
3401011WL078272
|
Azaz Ansari
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
EJAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-016-001/312 (SARWA)
|
3401011000NRG24Z021120231314437
|
06/11/2023
|
Mhtab Ansari
|
3401011WL077821
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MHTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
39
|
MANDAR
|
JH-01-011-016-001/313 (SARWA)
|
3401011000NRG24Z021120231314438
|
06/11/2023
|
Salid Ansari
|
3401011WL077821
|
Salid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SALID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
MANDAR
|
JH-01-011-016-002/266 (SARWA)
|
3401011000NRG24Z031120231323028
|
06/11/2023
|
ram darsan ojha
|
3401011WL078271
|
ram darsan ojha
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RAM DARSHAN OJHA SO DEVDEEP OJHA
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-016-002/300 (SARWA)
|
3401011000NRG24Z031120231323061
|
06/11/2023
|
Ajmul ansari
|
3401011WL078272
|
Ajmul ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
42
|
MANDAR
|
JH-01-011-016-002/530 (SARWA)
|
3401011000NRG24Z021120231314446
|
06/11/2023
|
Mahfuj Ansari
|
3401011WL077821
|
Mahfuj Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MAHFUJ ANSARI
|
UNION BANK OF INDIA(508500)
|
43
|
MANDAR
|
JH-01-011-016-003/291 (SARWA)
|
3401011000NRG24Z031120231323036
|
06/11/2023
|
MANAN ANSARI
|
3401011WL078271
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. MANAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-016-004/909 (SARWA)
|
3401011000NRG24Z031120231323081
|
06/11/2023
|
SAFINA KHATUN
|
3401011WL078272
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-016-001/308 (SARWA)
|
3401011000NRG24Z021120231314435
|
06/11/2023
|
SABIHA KHATUN
|
3401011WL077821
|
SABIHA KHATUN
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Miss. SABIHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
MANDAR
|
JH-01-011-016-002/738 (SARWA)
|
3401011000NRG24Z021120231314449
|
06/11/2023
|
SABID ANSARI
|
3401011WL077821
|
SABID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Mr. SABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7265
|
7265
|
|
|
|
|
|
|
|