|
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-01-011-016-002/380
(SARWA)
|
3401011000NRG24200120241587336
|
20/01/2024
|
ESART JAHA
|
3401011WL097237
|
ESART JAHA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221598
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-016-003/178
(SARWA)
|
3401011000NRG24200120241584637
|
20/01/2024
|
SITU ORAON
|
3401011WL097008
|
SITU ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221597
|
|
MRS SITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-016-004/463
(SARWA)
|
3401011000NRG24200120241584639
|
20/01/2024
|
SHAMIMA NAJMI
|
3401011WL097008
|
SHAMIMA NAJMI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221596
|
|
SHAMIMA NAZMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-002/342
(SARWA)
|
3401011000NRG24190120241583738
|
20/01/2024
|
AZAD ANSARI
|
3401011WL096937
|
AZAD ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221604
|
|
Azad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANDAR
|
JH-01-011-016-002/343
(SARWA)
|
3401011000NRG24190120241583739
|
20/01/2024
|
MUMTAJ KHATUN
|
3401011WL096937
|
MUMTAJ KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221603
|
|
MUMTAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/435
(SARWA)
|
3401011000NRG24200120241587365
|
20/01/2024
|
SAHJADA ANSARI
|
3401011WL097240
|
SAHJADA ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221590
|
|
SAHJADA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-002/171
(SARWA)
|
3401011000NRG24190120241583734
|
20/01/2024
|
Samirun Khatun
|
3401011WL096937
|
Samirun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221607
|
|
MISS SAMIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-016-002/185
(SARWA)
|
3401011000NRG24200120241584467
|
20/01/2024
|
Sarwar Taj
|
3401011WL096998
|
Sarwar Taj
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221613
|
|
MR SARVAR TAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-016-002/262
(SARWA)
|
3401011000NRG24190120241583735
|
20/01/2024
|
NASIM ANSARI
|
3401011WL096937
|
NASIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221609
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-016-002/263
(SARWA)
|
3401011000NRG24200120241584468
|
20/01/2024
|
AFNAN ANSARI
|
3401011WL096998
|
AFNAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221591
|
|
MR AFANAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-016-002/271
(SARWA)
|
3401011000NRG24190120241583736
|
20/01/2024
|
ruksana khatun
|
3401011WL096937
|
ruksana khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221593
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-016-002/302
(SARWA)
|
3401011000NRG24190120241583737
|
20/01/2024
|
Hasina khaton
|
3401011WL096937
|
Hasina khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221610
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-016-002/349
(SARWA)
|
3401011000NRG24200120241587335
|
20/01/2024
|
REHANA KHATUN
|
3401011WL097237
|
REHANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221592
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-016-002/432
(SARWA)
|
3401011000NRG24200120241587337
|
20/01/2024
|
RUKAIYA PERWEEN
|
3401011WL097237
|
RUKAIYA PERWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221595
|
|
RUKAIYA KHATOON D/O MD AMIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-016-002/45
(SARWA)
|
3401011000NRG24200120241587338
|
20/01/2024
|
Nurhasan Anasri
|
3401011WL097237
|
Nurhasan Anasri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221616
|
|
NOOR HASSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-016-002/486
(SARWA)
|
3401011000NRG24200120241584470
|
20/01/2024
|
RAUSAN KHATOON
|
3401011WL096998
|
RAUSAN KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221606
|
|
ROUSHAN ARA
|
BANK OF INDIA(508505)
|
|
17
|
MANDAR
|
JH-01-011-016-002/487
(SARWA)
|
3401011000NRG24160120241568813
|
20/01/2024
|
SHAMA PERWEEN
|
3401011WL095668
|
SHAMA PERWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221605
|
|
MRS SHAMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-016-003/126
(SARWA)
|
3401011000NRG24200120241587344
|
20/01/2024
|
Chariya Orain
|
3401011WL097238
|
Chariya Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221612
|
|
Mrs. CHARIA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
MANDAR
|
JH-01-011-016-003/61
(SARWA)
|
3401011000NRG24200120241587345
|
20/01/2024
|
Naima Khatoon
|
3401011WL097238
|
Naima Khatoon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
25/03/2024
|
|
2155221608
|
|
MISS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-016-004/689
(SARWA)
|
3401011000NRG24160120241568815
|
20/01/2024
|
TABASHUM KHATUN
|
3401011WL095668
|
TABASHUM KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221594
|
|
TABASHUM KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-016-002/269
(SARWA)
|
3401011000NRG24200120241584469
|
20/01/2024
|
imran ansari
|
3401011WL096998
|
imran ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221611
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-016-002/306
(SARWA)
|
3401011000NRG24200120241587364
|
20/01/2024
|
Antari khaton
|
3401011WL097240
|
Antari khaton
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221617
|
|
MRS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-016-003/126
(SARWA)
|
3401011000NRG24200120241587343
|
20/01/2024
|
Lachu Oraon
|
3401011WL097238
|
Lachu Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221614
|
|
MR LACHUORAON NGOOF PANKAJORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-016-002/376
(SARWA)
|
3401011000NRG24190120241583740
|
20/01/2024
|
APHNAM ANSARI
|
3401011WL096937
|
APHNAM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221615
|
|
Mr. AFNAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-016-002/300
(SARWA)
|
3401011000NRG24200120241587363
|
20/01/2024
|
Ajmul ansari
|
3401011WL097240
|
Ajmul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221618
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-016-002/477
(SARWA)
|
3401011000NRG24190120241583741
|
20/01/2024
|
SALMA KHATUN
|
3401011WL096937
|
SALMA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221602
|
|
SALMA KHATOON WO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-016-003/174
(SARWA)
|
3401011000NRG24190120241583742
|
20/01/2024
|
GULSABBA PRAWEEN
|
3401011WL096937
|
GULSABBA PRAWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221601
|
|
Gulsabba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-016-004/463
(SARWA)
|
3401011000NRG24200120241584638
|
20/01/2024
|
AFROJ ANSARI
|
3401011WL097008
|
AFROJ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221619
|
|
AFROJ ANSARI S O SAID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-016-004/465
(SARWA)
|
3401011000NRG24200120241584640
|
20/01/2024
|
DASU OROAN
|
3401011WL097008
|
DASU OROAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221599
|
|
DASU ORAON S O LEGA ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-016-004/689
(SARWA)
|
3401011000NRG24160120241568814
|
20/01/2024
|
RAFIK ANSARI
|
3401011WL095668
|
RAFIK ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155221600
|
|
RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|