|
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-01-011-008-002/1237
(KARGE)
|
3401011000NRG24130120241565924
|
17/01/2024
|
NILOFAR KHATOON
|
3401011WL095337
|
NILOFAR KHATOON
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985963
|
|
NILOFAR KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1237
(KARGE)
|
3401011000NRG24130120241565923
|
17/01/2024
|
SAMSAD ANSARI
|
3401011WL095337
|
SAMSAD ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985968
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-001/117
(KARGE)
|
3401011000NRG24160120241571066
|
17/01/2024
|
Chinta Devi
|
3401011WL095908
|
Chinta Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985965
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24130120241565919
|
17/01/2024
|
nasim ansari
|
3401011WL095337
|
nasim ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985971
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1149
(KARGE)
|
3401011000NRG24130120241565922
|
17/01/2024
|
nashim ansari
|
3401011WL095337
|
nashim ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985966
|
|
Mr. MD NASIM ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24130120241565926
|
17/01/2024
|
JAFULAN KHATOON
|
3401011WL095337
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985969
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24130120241565927
|
17/01/2024
|
RUKHSANA KHATOON
|
3401011WL095337
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985973
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG24130120241565929
|
17/01/2024
|
HALIMA KHATUN
|
3401011WL095337
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985967
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011000NRG24130120241565928
|
17/01/2024
|
IMROJ ANSARI
|
3401011WL095337
|
IMROJ ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985970
|
|
Imroj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG24130120241565931
|
17/01/2024
|
Abda Khatoon
|
3401011WL095337
|
Abda Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985964
|
|
Mrs. ABAADA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG24130120241565925
|
17/01/2024
|
SABNAM KHATUN
|
3401011WL095337
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985960
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24130120241565930
|
17/01/2024
|
Asiran Khatoon
|
3401011WL095337
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985959
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-001/81
(KARGE)
|
3401011000NRG24160120241571068
|
17/01/2024
|
LALITA DEVI
|
3401011WL095908
|
LALITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985974
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-001/81
(KARGE)
|
3401011000NRG24160120241571067
|
17/01/2024
|
Prabhu Pahan
|
3401011WL095908
|
Prabhu Pahan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985975
|
|
Mr. PRABHU PAHAN S/O SUKHDEV PAHAN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1123
(KARGE)
|
3401011000NRG24130120241565921
|
17/01/2024
|
nashim ansari
|
3401011WL095337
|
nashim ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985962
|
|
Nasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANDAR
|
JH-01-011-008-002/759
(KARGE)
|
3401011000NRG24130120241565932
|
17/01/2024
|
Madeena Khatun
|
3401011WL095337
|
Madeena Khatun
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985961
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24130120241565920
|
17/01/2024
|
ruby begam
|
3401011WL095337
|
ruby begam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556985972
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|