|
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-01-011-019-004/846
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458211
|
11/12/2023
|
Tabrej Ansari
|
3401011WL087391
|
Tabrej Ansari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235563
|
|
MOHAMAD TABREJ ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/579
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458200
|
11/12/2023
|
parina khaton
|
3401011WL087391
|
parina khaton
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235565
|
|
PARINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-019-004/234
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458196
|
11/12/2023
|
Md. Sajeed Ansari
|
3401011WL087391
|
Md. Sajeed Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235558
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-019-004/496
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457823
|
11/12/2023
|
sakir ansari
|
3401011WL087367
|
sakir ansari
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
01/03/2024
|
|
1159235560
|
|
SAKIR ANSARI SO TAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-019-004/806
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458208
|
11/12/2023
|
ATIULLAH ANSARI
|
3401011WL087391
|
ATIULLAH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159235559
|
|
ATIULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-019-004/833
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457828
|
11/12/2023
|
Sana Kausar
|
3401011WL087367
|
Sana Kausar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159235557
|
|
SANA KAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-019-004/211
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458195
|
11/12/2023
|
Sanawl Ansari
|
3401011WL087391
|
Sanawl Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235564
|
|
MR SANAUIHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-019-004/118
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457819
|
11/12/2023
|
SUFEDA KHATUN
|
3401011WL087367
|
SUFEDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235570
|
|
SAFIJAN KHATOON W O HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-019-004/140
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457820
|
11/12/2023
|
Rakib Ansari
|
3401011WL087367
|
Rakib Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
01/03/2024
|
|
1159235566
|
|
RAKIB ANSARI S/O RAJAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-019-004/304
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457821
|
11/12/2023
|
HAJRAT ANSARI
|
3401011WL087367
|
HAJRAT ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235577
|
|
HAJARAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-019-004/461
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458198
|
11/12/2023
|
SABANA PARVEEN
|
3401011WL087391
|
SABANA PARVEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235572
|
|
SHABANA PARVEEN WO BARKATULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457824
|
11/12/2023
|
Halima khatun
|
3401011WL087367
|
Halima khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235568
|
|
HALIMA KHATUN W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-019-004/541
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457825
|
11/12/2023
|
NAOSAHD ALAM
|
3401011WL087367
|
NAOSAHD ALAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235571
|
|
NESHAD ALAM
|
BANK OF BARODA(606985)
|
|
14
|
MANDAR
|
JH-01-011-019-004/582
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458201
|
11/12/2023
|
Endul nisha khatun
|
3401011WL087391
|
Endul nisha khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235575
|
|
IDUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-019-004/602
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458202
|
11/12/2023
|
aslam ansari
|
3401011WL087391
|
aslam ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235567
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANDAR
|
JH-01-011-019-004/686
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458204
|
11/12/2023
|
SAHIBA PARWEEN
|
3401011WL087391
|
SAHIBA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235576
|
|
SAHIBA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-019-004/713
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457826
|
11/12/2023
|
MASHUDA KHATUN
|
3401011WL087367
|
MASHUDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235581
|
|
MASHUDA KHATUN DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-019-004/759
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458205
|
11/12/2023
|
SALOMI TIRKEY
|
3401011WL087391
|
SALOMI TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235580
|
|
SALOMI TIRKEY
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-019-004/760
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458206
|
11/12/2023
|
KISHOR LAKRA
|
3401011WL087391
|
KISHOR LAKRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235579
|
|
KISHOR LAKRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-019-004/767
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458207
|
11/12/2023
|
SAMIULLAH ANSARI
|
3401011WL087391
|
SAMIULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235573
|
|
SAMIULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-019-004/808
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458209
|
11/12/2023
|
NASRULLAH ANSARI
|
3401011WL087391
|
NASRULLAH ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235569
|
|
NASRUULLAH ANSARI S/O SAIFULLAH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-019-004/832
(TIGOIAMBATOLI)
|
3401011000NRG24081220231457827
|
11/12/2023
|
Sony Praween
|
3401011WL087367
|
Sony Praween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235578
|
|
SONY PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-019-004/842
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458210
|
11/12/2023
|
Parwej Ansari
|
3401011WL087391
|
Parwej Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159235574
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-019-004/414
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458197
|
11/12/2023
|
PRAVES ANASARI
|
3401011WL087391
|
PRAVES ANASARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235562
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-019-004/527
(TIGOIAMBATOLI)
|
3401011000NRG24081220231458199
|
11/12/2023
|
TAUSIF ANSARI
|
3401011WL087391
|
TAUSIF ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159235561
|
|
TOUSIF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|