|
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-01-011-016-004/671
(SARWA)
|
3401011000NRG24210920231100797
|
21/09/2023
|
Mustafa ansari
|
3401011WL064484
|
Mustafa ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363680316
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-016-004/685
(SARWA)
|
3401011000NRG24210920231100798
|
21/09/2023
|
Samir Ansari
|
3401011WL064484
|
Samir Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363680317
|
|
Mr. SAMIR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-016-004/775
(SARWA)
|
3401011000NRG24210920231100802
|
21/09/2023
|
MURSHID ANSARI
|
3401011WL064484
|
MURSHID ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680318
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-004/669
(SARWA)
|
3401011000NRG24210920231100796
|
21/09/2023
|
ramjeet mahto
|
3401011WL064484
|
ramjeet mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680306
|
|
RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-001/258
(SARWA)
|
3401011000NRG24200920231095791
|
21/09/2023
|
LAXMAN ORAON
|
3401011WL064149
|
LAXMAN ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680314
|
|
LAXMAN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANDAR
|
JH-01-011-016-001/258
(SARWA)
|
3401011000NRG24200920231095792
|
21/09/2023
|
sugi kumari
|
3401011WL064149
|
sugi kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680315
|
|
SUGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-016-001/80
(SARWA)
|
3401011000NRG24200920231095793
|
21/09/2023
|
Dhoba Oraon
|
3401011WL064149
|
Dhoba Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680307
|
|
DHAWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-016-001/80
(SARWA)
|
3401011000NRG24200920231095794
|
21/09/2023
|
Sadhani Orain
|
3401011WL064149
|
Sadhani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680308
|
|
SADHANI URAIN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-016-002/124
(SARWA)
|
3401011000NRG24200920231095795
|
21/09/2023
|
Karma Oraon
|
3401011WL064149
|
Karma Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680312
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-016-002/215
(SARWA)
|
3401011000NRG24200920231095796
|
21/09/2023
|
Rustam Anshari
|
3401011WL064149
|
Rustam Anshari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680309
|
|
MR RUSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-016-002/236
(SARWA)
|
3401011000NRG24200920231095797
|
21/09/2023
|
ETWARIYA ORAIN
|
3401011WL064149
|
ETWARIYA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680313
|
|
MRS ETWARI ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-016-002/38
(SARWA)
|
3401011000NRG24200920231095799
|
21/09/2023
|
Sairun Khatoon
|
3401011WL064149
|
Sairun Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680310
|
|
MRS SAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-016-004/163
(SARWA)
|
3401011000NRG24210920231100794
|
21/09/2023
|
Shuresh Mahto
|
3401011WL064484
|
Shuresh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680311
|
|
SURESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-016-004/599
(SARWA)
|
3401011000NRG24210920231100795
|
21/09/2023
|
Mustak Ansari
|
3401011WL064484
|
Mustak Ansari
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680323
|
|
MR MUSTAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-016-002/266
(SARWA)
|
3401011000NRG24200920231095798
|
21/09/2023
|
ram darsan ojha
|
3401011WL064149
|
ram darsan ojha
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680319
|
|
RAM DARSHAN OJHA SO DEVDEEP OJHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-016-004/703
(SARWA)
|
3401011000NRG24210920231100799
|
21/09/2023
|
dinoj mahto
|
3401011WL064484
|
dinoj mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680322
|
|
DINOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-016-004/751
(SARWA)
|
3401011000NRG24210920231100801
|
21/09/2023
|
Hasbul Ansari
|
3401011WL064484
|
Hasbul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680320
|
|
HASBUL ANSARI SO HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-016-004/950
(SARWA)
|
3401011000NRG24210920231100803
|
21/09/2023
|
Baleshwar Mahto
|
3401011WL064484
|
Baleshwar Mahto
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363680321
|
|
BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|