|
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-01-011-009-001/2292
(LOYO)
|
3401011000NRG24Z110120241556994
|
13/01/2024
|
Saman Sariya
|
3401011WL094560
|
Saman Sariya
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SAMAN SARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-009-002/912
(LOYO)
|
3401011000NRG24Z120120241561444
|
13/01/2024
|
Tayyba Praveen
|
3401011WL094965
|
Tayyba Praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
TAIBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/587
(LOYO)
|
3401011000NRG24Z110120241556998
|
13/01/2024
|
SHAMIM Ansaeri
|
3401011WL094560
|
SHAMIM Ansaeri
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/2415
(LOYO)
|
3401011000NRG24Z110120241556996
|
13/01/2024
|
Ataul Ansari
|
3401011WL094560
|
Ataul Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-009-001/660
(LOYO)
|
3401011000NRG24Z110120241556999
|
13/01/2024
|
AKHTAR ANSARI
|
3401011WL094560
|
AKHTAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR AKTHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-009-002/983
(LOYO)
|
3401011000NRG24Z120120241561446
|
13/01/2024
|
Sohel Alam
|
3401011WL094965
|
Sohel Alam
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SUHAIL ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-009-002/887
(LOYO)
|
3401011000NRG24Z120120241561440
|
13/01/2024
|
MODASIR ALAM
|
3401011WL094965
|
MODASIR ALAM
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR MUDSSIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-009-002/890
(LOYO)
|
3401011000NRG24Z120120241561441
|
13/01/2024
|
RABIYA PRAVEEN
|
3401011WL094965
|
RABIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
RABIYA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-009-002/897
(LOYO)
|
3401011000NRG24Z120120241561442
|
13/01/2024
|
SAJIYA PRAVEEN
|
3401011WL094965
|
SAJIYA PRAVEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SAJIYA PRAWEEN
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-009-002/900
(LOYO)
|
3401011000NRG24Z120120241561443
|
13/01/2024
|
NUMAN ALAM
|
3401011WL094965
|
NUMAN ALAM
|
00468
|
UBIN0563820
|
108
|
108
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MOHAMMAD NUMAN ALAM
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-009-002/962
(LOYO)
|
3401011000NRG24Z120120241561445
|
13/01/2024
|
Aasif Alam
|
3401011WL094965
|
Aasif Alam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MOHMMAD ASIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-009-001/2395
(LOYO)
|
3401011000NRG24Z110120241556995
|
13/01/2024
|
Rifat Anjum
|
3401011WL094560
|
Rifat Anjum
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
RIFAT ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-009-001/2419
(LOYO)
|
3401011000NRG24Z110120241556997
|
13/01/2024
|
Arman Ansari
|
3401011WL094560
|
Arman Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|