|
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-01-011-009-002/1201
(LOYO)
|
3401011000NRG24Z060620230380987
|
06/06/2023
|
Sita Kumari
|
3401011WL020781
|
Sita Kumari
|
00048
|
BKID0004945
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Sita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-002/633
(LOYO)
|
3401011000NRG24Z060620230380589
|
06/06/2023
|
SAMSHUL ANSARI
|
3401011WL020756
|
SAMSHUL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SAMSHUL ANSARI
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-002/635
(LOYO)
|
3401011000NRG24Z060620230380529
|
06/06/2023
|
SAIYAD ANSARI
|
3401011WL020754
|
SAIYAD ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SAIYAD ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-002/903
(LOYO)
|
3401011000NRG24Z060620230380597
|
06/06/2023
|
Nusrat Parween
|
3401011WL020756
|
Nusrat Parween
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Nusrat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-009-002/1088
(LOYO)
|
3401011000NRG24Z060620230380516
|
06/06/2023
|
JAYNTI KUMARI
|
3401011WL020754
|
JAYNTI KUMARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
JAYNTI KUMARI
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-002/1210
(LOYO)
|
3401011000NRG24Z060620230380993
|
06/06/2023
|
Hatima Khatun
|
3401011WL020781
|
Hatima Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Hatima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-009-001/667
(LOYO)
|
3401011000NRG24Z060620230380227
|
06/06/2023
|
MURTEJA ANSARI
|
3401011WL020738
|
MURTEJA ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
MURTEJA ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-002/1092
(LOYO)
|
3401011000NRG24Z060620230380581
|
06/06/2023
|
RASHID KHAN
|
3401011WL020756
|
RASHID KHAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
RASHID KHAN
|
()
|
|
9
|
MANDAR
|
JH-01-011-009-002/1202
(LOYO)
|
3401011000NRG24Z060620230380988
|
06/06/2023
|
Rupan Urain
|
3401011WL020781
|
Rupan Urain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Rupan Urain
|
()
|
|
10
|
MANDAR
|
JH-01-011-009-002/1203
(LOYO)
|
3401011000NRG24Z060620230380989
|
06/06/2023
|
Gulpsa Praveen
|
3401011WL020781
|
Gulpsa Praveen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Gulpsa Praveen
|
()
|
|
11
|
MANDAR
|
JH-01-011-009-002/192
(LOYO)
|
3401011000NRG24Z060620230380586
|
06/06/2023
|
Charya Oraon
|
3401011WL020756
|
Charya Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Charya Oraon
|
()
|
|
12
|
MANDAR
|
JH-01-011-009-002/215
(LOYO)
|
3401011000NRG24Z060620230381231
|
06/06/2023
|
Basima Khatun
|
3401011WL020791
|
Basima Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Basima Khatun
|
()
|
|
13
|
MANDAR
|
JH-01-011-009-002/238
(LOYO)
|
3401011000NRG24Z060620230381235
|
06/06/2023
|
Ezrail Ansari
|
3401011WL020791
|
Ezrail Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Ezrail Ansari
|
()
|
|
14
|
MANDAR
|
JH-01-011-009-002/573
(LOYO)
|
3401011000NRG24Z060620230381246
|
06/06/2023
|
nargish parwen
|
3401011WL020791
|
nargish parwen
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
nargish parwen
|
()
|
|
15
|
MANDAR
|
JH-01-011-009-002/664
(LOYO)
|
3401011000NRG24Z060620230380531
|
06/06/2023
|
SAJDA PRAVIN
|
3401011WL020754
|
SAJDA PRAVIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SAJDA PRAVIN
|
()
|
|
16
|
MANDAR
|
JH-01-011-009-002/666
(LOYO)
|
3401011000NRG24Z060620230380533
|
06/06/2023
|
KHISHID ANSARI
|
3401011WL020754
|
KHISHID ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
KHISHID ANSARI
|
()
|
|
17
|
MANDAR
|
JH-01-011-009-002/667
(LOYO)
|
3401011000NRG24Z060620230380534
|
06/06/2023
|
RUWEDA KHATUN
|
3401011WL020754
|
RUWEDA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
RUWEDA KHATUN
|
()
|
|
18
|
MANDAR
|
JH-01-011-009-002/70
(LOYO)
|
3401011000NRG24Z060620230380254
|
06/06/2023
|
Ramdhani Sahu
|
3401011WL020738
|
Ramdhani Sahu
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Ramdhani Sahu
|
()
|
|
19
|
MANDAR
|
JH-01-011-009-002/799
(LOYO)
|
3401011000NRG24Z060620230381250
|
06/06/2023
|
LALMANI TANA BHAGAT
|
3401011WL020791
|
LALMANI TANA BHAGAT
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
LALMANI TANA BHAGAT
|
()
|
|
20
|
MANDAR
|
JH-01-011-009-002/812
(LOYO)
|
3401011000NRG24Z060620230380593
|
06/06/2023
|
LILA ORAON
|
3401011WL020756
|
LILA ORAON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
LILA ORAON
|
()
|
|
21
|
MANDAR
|
JH-01-011-009-002/818
(LOYO)
|
3401011000NRG24Z060620230380594
|
06/06/2023
|
Firoj Ansari
|
3401011WL020756
|
Firoj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Firoj Ansari
|
()
|
|
22
|
MANDAR
|
JH-01-011-009-002/826
(LOYO)
|
3401011000NRG24Z060620230380595
|
06/06/2023
|
Pando Oraon
|
3401011WL020756
|
Pando Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Pando Oraon
|
()
|
|
23
|
MANDAR
|
JH-01-011-009-002/843
(LOYO)
|
3401011000NRG24Z060620230380540
|
06/06/2023
|
Rukeya Parween
|
3401011WL020754
|
Rukeya Parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Rukeya Parween
|
()
|
|
24
|
MANDAR
|
JH-01-011-009-002/908
(LOYO)
|
3401011000NRG24Z060620230380543
|
06/06/2023
|
Sugya Tana Bhagat
|
3401011WL020754
|
Sugya Tana Bhagat
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Sugya Tana Bhagat
|
()
|
|
25
|
MANDAR
|
JH-01-011-009-002/909
(LOYO)
|
3401011000NRG24Z060620230380544
|
06/06/2023
|
Amina Khatoon
|
3401011WL020754
|
Amina Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Amina Khatoon
|
()
|
|
26
|
MANDAR
|
JH-01-011-009-002/917
(LOYO)
|
3401011000NRG24Z060620230380546
|
06/06/2023
|
Jasinta Oraon
|
3401011WL020754
|
Jasinta Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Jasinta Oraon
|
()
|
|
27
|
MANDAR
|
JH-01-011-009-002/919
(LOYO)
|
3401011000NRG24Z060620230380599
|
06/06/2023
|
Anwari Khatoon
|
3401011WL020756
|
Anwari Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
Anwari Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-009-001/1421
(LOYO)
|
3401011000NRG24Z060620230381214
|
06/06/2023
|
SOMA ORAON
|
3401011WL020791
|
SOMA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
07/06/2023
|
|
S54195507
|
|
SOMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|