|
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-01-011-010-004/196
(MAHUAJARI)
|
3401011000NRG24290420230111490
|
29/04/2023
|
Samida khatun
|
3401011WL005971
|
Samida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151638
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/197
(MAHUAJARI)
|
3401011000NRG24290420230111491
|
29/04/2023
|
nasim ansari
|
3401011WL005971
|
nasim ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151637
|
|
NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-010-004/211
(MAHUAJARI)
|
3401011000NRG24290420230111495
|
29/04/2023
|
samim ansari
|
3401011WL005971
|
samim ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151640
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-010-004/222
(MAHUAJARI)
|
3401011000NRG24290420230111497
|
29/04/2023
|
SHAHINA KHATUN
|
3401011WL005971
|
SHAHINA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151639
|
|
SHAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24290420230111509
|
29/04/2023
|
Ainul ansari
|
3401011WL005971
|
Ainul ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151641
|
|
AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-004/172
(MAHUAJARI)
|
3401011000NRG24290420230111489
|
29/04/2023
|
Haidar Ansari
|
3401011WL005971
|
Haidar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151626
|
|
HAIDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/210
(MAHUAJARI)
|
3401011000NRG24290420230111494
|
29/04/2023
|
saddam ansari
|
3401011WL005971
|
saddam ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151628
|
|
SADAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-004/274
(MAHUAJARI)
|
3401011000NRG24290420230111500
|
29/04/2023
|
Gulnaj Khatun
|
3401011WL005971
|
Gulnaj Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151656
|
|
GULNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24290420230111501
|
29/04/2023
|
Ajay Mahto
|
3401011WL005971
|
Ajay Mahto
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151654
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/301
(MAHUAJARI)
|
3401011000NRG24290420230111507
|
29/04/2023
|
Shabnam Khatoon
|
3401011WL005971
|
Shabnam Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151629
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-010-004/68
(MAHUAJARI)
|
3401011000NRG24290420230111510
|
29/04/2023
|
Julfan Ansari
|
3401011WL005971
|
Julfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151625
|
|
JULFAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDAR
|
JH-01-011-010-004/99
(MAHUAJARI)
|
3401011000NRG24290420230111511
|
29/04/2023
|
Viliam Kispotta
|
3401011WL005971
|
Viliam Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151624
|
|
BILLIYAM KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24290420230111513
|
29/04/2023
|
Lakshmi Debi
|
3401011WL005971
|
Lakshmi Debi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151622
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24290420230111512
|
29/04/2023
|
Ramkumar Singh
|
3401011WL005971
|
Ramkumar Singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151655
|
|
RAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-005/218
(MAHUAJARI)
|
3401011000NRG24290420230111514
|
29/04/2023
|
KUNTI DEVI
|
3401011WL005971
|
KUNTI DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151623
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-005/26
(MAHUAJARI)
|
3401011000NRG24290420230111515
|
29/04/2023
|
Parna sahu
|
3401011WL005971
|
Parna sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151621
|
|
PARNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-005/305
(MAHUAJARI)
|
3401011000NRG24290420230111516
|
29/04/2023
|
VINOD MAHLI
|
3401011WL005971
|
VINOD MAHLI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151657
|
|
BINOD MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-005/360
(MAHUAJARI)
|
3401011000NRG24290420230111520
|
29/04/2023
|
Bibha Devi
|
3401011WL005971
|
Bibha Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151627
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-005/9
(MAHUAJARI)
|
3401011000NRG24290420230111523
|
29/04/2023
|
Biny Oraon
|
3401011WL005971
|
Biny Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151620
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-010-004/200
(MAHUAJARI)
|
3401011000NRG24290420230111492
|
29/04/2023
|
sarif ansari
|
3401011WL005971
|
sarif ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151630
|
|
MR SHEIKH SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24290420230111493
|
29/04/2023
|
saira khatun
|
3401011WL005971
|
saira khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151633
|
|
SHAYARA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANDAR
|
JH-01-011-010-004/213
(MAHUAJARI)
|
3401011000NRG24290420230111496
|
29/04/2023
|
jahara
|
3401011WL005971
|
jahara
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151653
|
|
MISS JAHAN ARAAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-010-004/228
(MAHUAJARI)
|
3401011000NRG24290420230111498
|
29/04/2023
|
FARZANA KHATOON
|
3401011WL005971
|
FARZANA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151634
|
|
MR FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24290420230111503
|
29/04/2023
|
Wasim Ansari
|
3401011WL005971
|
Wasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151632
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-010-004/287
(MAHUAJARI)
|
3401011000NRG24290420230111504
|
29/04/2023
|
Kadir Ansari
|
3401011WL005971
|
Kadir Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151631
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-010-005/308
(MAHUAJARI)
|
3401011000NRG24290420230111517
|
29/04/2023
|
SUNIL MAHLI
|
3401011WL005971
|
SUNIL MAHLI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151636
|
|
MR SUNIL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-010-005/361
(MAHUAJARI)
|
3401011000NRG24290420230111521
|
29/04/2023
|
Binod Kumar
|
3401011WL005971
|
Binod Kumar
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151635
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-010-005/311
(MAHUAJARI)
|
3401011000NRG24290420230111518
|
29/04/2023
|
Suresh Gop
|
3401011WL005971
|
Suresh Gop
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151642
|
|
SURESH GOP SO DHANPRATAP GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-010-004/140
(MAHUAJARI)
|
3401011000NRG24290420230111486
|
29/04/2023
|
Wahid Ansari
|
3401011WL005971
|
Wahid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151652
|
|
WAHID ANSARI SO ALIHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-010-004/143
(MAHUAJARI)
|
3401011000NRG24290420230111487
|
29/04/2023
|
Talmun Khatun
|
3401011WL005971
|
Talmun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151649
|
|
TALEMUN KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24290420230111488
|
29/04/2023
|
Ashim Kispota
|
3401011WL005971
|
Ashim Kispota
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151645
|
|
ASIM KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-010-004/269
(MAHUAJARI)
|
3401011000NRG24290420230111499
|
29/04/2023
|
Jakir Ansari
|
3401011WL005971
|
Jakir Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151647
|
|
JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-010-004/276
(MAHUAJARI)
|
3401011000NRG24290420230111502
|
29/04/2023
|
Najmun Khatun
|
3401011WL005971
|
Najmun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151650
|
|
NAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-010-004/291
(MAHUAJARI)
|
3401011000NRG24290420230111505
|
29/04/2023
|
Mathurin Kispotta
|
3401011WL005971
|
Mathurin Kispotta
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151643
|
|
MR MATHURIN KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-010-004/292
(MAHUAJARI)
|
3401011000NRG24290420230111506
|
29/04/2023
|
Guljar Ansari
|
3401011WL005971
|
Guljar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151644
|
|
MR GULJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-010-004/434
(MAHUAJARI)
|
3401011000NRG24290420230111508
|
29/04/2023
|
Sahina Parween
|
3401011WL005971
|
Sahina Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151651
|
|
SAHINA PARWEEN DO AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-010-005/348
(MAHUAJARI)
|
3401011000NRG24290420230111519
|
29/04/2023
|
Parasnath Sahu
|
3401011WL005971
|
Parasnath Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151648
|
|
PARASNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-010-005/367
(MAHUAJARI)
|
3401011000NRG24290420230111522
|
29/04/2023
|
Hasraj Singh
|
3401011WL005971
|
Hasraj Singh
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537151646
|
|
MR HASRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|