|
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-01-011-011-002/306
(MALTI)
|
3401011000NRG24Z161120231379187
|
18/11/2023
|
Prwej Ansari
|
3401011WL081922
|
Prwej Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Parwez Ansari
|
AXIS BANK(607153)
|
|
2
|
MANDAR
|
JH-01-011-011-002/382
(MALTI)
|
3401011000NRG24Z161120231379188
|
18/11/2023
|
Kuresha Khatun
|
3401011WL081922
|
Kuresha Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KORESHA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
MANDAR
|
JH-01-011-011-002/681
(MALTI)
|
3401011000NRG24Z161120231379190
|
18/11/2023
|
rijwaan ansari
|
3401011WL081922
|
rijwaan ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RIJWAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
MANDAR
|
JH-01-011-011-002/892
(MALTI)
|
3401011000NRG24Z161120231379195
|
18/11/2023
|
RANI PRAWEEN
|
3401011WL081922
|
RANI PRAWEEN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RANI PRAVEEN
|
INDUSIND BANK(607189)
|
|
5
|
MANDAR
|
JH-01-011-011-002/939
(MALTI)
|
3401011000NRG24Z161120231379197
|
18/11/2023
|
IDUL ANSARI
|
3401011WL081922
|
IDUL ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
IDUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-011-002/945
(MALTI)
|
3401011000NRG24Z161120231379198
|
18/11/2023
|
HENA KHATOON
|
3401011WL081922
|
HENA KHATOON
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
HENA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-011-002/12
(MALTI)
|
3401011000NRG24Z161120231379185
|
18/11/2023
|
Yunush Ansari
|
3401011WL081922
|
Yunush Ansari
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
YUNUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-011-002/566
(MALTI)
|
3401011000NRG24Z161120231379189
|
18/11/2023
|
SABANA KHATUN
|
3401011WL081922
|
SABANA KHATUN
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-019-003/350
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379201
|
18/11/2023
|
SAIMUN KHATUN
|
3401011WL081922
|
SAIMUN KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-019-003/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379203
|
18/11/2023
|
rakiba kahton
|
3401011WL081922
|
rakiba kahton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAKIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-019-003/598
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379204
|
18/11/2023
|
jaimoon khaton
|
3401011WL081922
|
jaimoon khaton
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JAIMOON KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-011-002/129
(MALTI)
|
3401011000NRG24Z161120231379186
|
18/11/2023
|
Manjur Ansari
|
3401011WL081922
|
Manjur Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-019-003/552
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379202
|
18/11/2023
|
tajmul ansari
|
3401011WL081922
|
tajmul ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TAJMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-011-002/850
(MALTI)
|
3401011000NRG24Z161120231379191
|
18/11/2023
|
TRANNUM ARA
|
3401011WL081922
|
TRANNUM ARA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Trannum Ara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
MANDAR
|
JH-01-011-011-002/882
(MALTI)
|
3401011000NRG24Z161120231379193
|
18/11/2023
|
MOHAMMAD KAIF ANSARI
|
3401011WL081922
|
MOHAMMAD KAIF ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MOHAMMAD KAIF ANSARI SO JUMAMUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-011-002/887
(MALTI)
|
3401011000NRG24Z161120231379194
|
18/11/2023
|
ISRAT PRAWEEN
|
3401011WL081922
|
ISRAT PRAWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ISRAT PRAWEEN
|
INDUSIND BANK(607189)
|
|
17
|
MANDAR
|
JH-01-011-011-002/934
(MALTI)
|
3401011000NRG24Z161120231379196
|
18/11/2023
|
ALEEM ANSARI
|
3401011WL081922
|
ALEEM ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ALEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|