|
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-01-011-010-004/197
(MAHUAJARI)
|
3401011000NRG24290720230794972
|
31/07/2023
|
nasim ansari
|
3401011WL044427
|
nasim ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354080
|
|
NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAR
|
JH-01-011-010-004/222
(MAHUAJARI)
|
3401011000NRG24290720230794975
|
31/07/2023
|
SHAHINA KHATUN
|
3401011WL044427
|
SHAHINA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354081
|
|
SHAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-003/116
(MAHUAJARI)
|
3401011000NRG24310720230808406
|
31/07/2023
|
Temba Kachap
|
3401011WL045064
|
Temba Kachap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774354062
|
|
MR TEMBA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-010-004/172
(MAHUAJARI)
|
3401011000NRG24290720230794971
|
31/07/2023
|
Haidar Ansari
|
3401011WL044427
|
Haidar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354065
|
|
HAIDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-004/210
(MAHUAJARI)
|
3401011000NRG24290720230794973
|
31/07/2023
|
saddam ansari
|
3401011WL044427
|
saddam ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354066
|
|
SADAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-004/301
(MAHUAJARI)
|
3401011000NRG24290720230794980
|
31/07/2023
|
Shabnam Khatoon
|
3401011WL044427
|
Shabnam Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354067
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-010-004/99
(MAHUAJARI)
|
3401011000NRG24290720230794981
|
31/07/2023
|
Viliam Kispotta
|
3401011WL044427
|
Viliam Kispotta
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354064
|
|
BILLIYAM KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-005/26
(MAHUAJARI)
|
3401011000NRG24290720230794983
|
31/07/2023
|
Parna sahu
|
3401011WL044427
|
Parna sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354061
|
|
PARNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-005/305
(MAHUAJARI)
|
3401011000NRG24290720230794984
|
31/07/2023
|
VINOD MAHLI
|
3401011WL044427
|
VINOD MAHLI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354063
|
|
BINOD MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-005/9
(MAHUAJARI)
|
3401011000NRG24290720230794987
|
31/07/2023
|
Biny Oraon
|
3401011WL044427
|
Biny Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354060
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-010-002/22
(MAHUAJARI)
|
3401011000NRG24310720230808402
|
31/07/2023
|
Ashok Minj
|
3401011WL045064
|
Ashok Minj
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354069
|
|
MR ASHOK MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-010-002/30
(MAHUAJARI)
|
3401011000NRG24310720230808403
|
31/07/2023
|
Hendri Ekka
|
3401011WL045064
|
Hendri Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354074
|
|
MR HENDRY EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-002/31
(MAHUAJARI)
|
3401011000NRG24310720230808404
|
31/07/2023
|
Etwa Khalkho
|
3401011WL045064
|
Etwa Khalkho
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354068
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-003/206
(MAHUAJARI)
|
3401011000NRG24310720230808408
|
31/07/2023
|
Kartik Lakra
|
3401011WL045064
|
Kartik Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354070
|
|
MR KARTIK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-010-003/208
(MAHUAJARI)
|
3401011000NRG24310720230808409
|
31/07/2023
|
Sonam Lakra
|
3401011WL045064
|
Sonam Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354072
|
|
MS SONAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-010-003/24
(MAHUAJARI)
|
3401011000NRG24310720230808410
|
31/07/2023
|
Satmi Kachhap
|
3401011WL045064
|
Satmi Kachhap
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774354075
|
|
MRS SATMI KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-010-004/213
(MAHUAJARI)
|
3401011000NRG24290720230794974
|
31/07/2023
|
jahara
|
3401011WL044427
|
jahara
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354078
|
|
MISS JAHAN ARAAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-010-004/228
(MAHUAJARI)
|
3401011000NRG24290720230794976
|
31/07/2023
|
FARZANA KHATOON
|
3401011WL044427
|
FARZANA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354076
|
|
MR FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-010-004/287
(MAHUAJARI)
|
3401011000NRG24290720230794979
|
31/07/2023
|
Kadir Ansari
|
3401011WL044427
|
Kadir Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354071
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-010-005/141
(MAHUAJARI)
|
3401011000NRG24290720230794982
|
31/07/2023
|
Umesh Tigga
|
3401011WL044427
|
Umesh Tigga
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354073
|
|
Umesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANDAR
|
JH-01-011-010-005/308
(MAHUAJARI)
|
3401011000NRG24290720230794985
|
31/07/2023
|
SUNIL MAHLI
|
3401011WL044427
|
SUNIL MAHLI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354079
|
|
MR SUNIL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-010-005/361
(MAHUAJARI)
|
3401011000NRG24290720230794986
|
31/07/2023
|
Binod Kumar
|
3401011WL044427
|
Binod Kumar
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354077
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-010-003/110
(MAHUAJARI)
|
3401011000NRG24310720230808405
|
31/07/2023
|
Sandeep Lakra
|
3401011WL045064
|
Sandeep Lakra
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354084
|
|
SANDEEP LAKRA S O BHANDU LAKRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-010-003/13
(MAHUAJARI)
|
3401011000NRG24310720230808407
|
31/07/2023
|
Biga Oraon
|
3401011WL045064
|
Biga Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774354082
|
|
BIGA ORAON S/O DHORE ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-010-003/337
(MAHUAJARI)
|
3401011000NRG24310720230808411
|
31/07/2023
|
vijay kumar singh
|
3401011WL045064
|
vijay kumar singh
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354085
|
|
VIJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-010-004/140
(MAHUAJARI)
|
3401011000NRG24290720230794968
|
31/07/2023
|
Wahid Ansari
|
3401011WL044427
|
Wahid Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354083
|
|
WAHID ANSARI SO ALIHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-010-004/143
(MAHUAJARI)
|
3401011000NRG24290720230794969
|
31/07/2023
|
Talmun Khatun
|
3401011WL044427
|
Talmun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354089
|
|
TALEMUN KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24290720230794970
|
31/07/2023
|
Ashim Kispota
|
3401011WL044427
|
Ashim Kispota
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354086
|
|
ASIM KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-010-004/269
(MAHUAJARI)
|
3401011000NRG24290720230794977
|
31/07/2023
|
Jakir Ansari
|
3401011WL044427
|
Jakir Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354087
|
|
JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-010-004/276
(MAHUAJARI)
|
3401011000NRG24290720230794978
|
31/07/2023
|
Najmun Khatun
|
3401011WL044427
|
Najmun Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774354088
|
|
Najmun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|