|
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-01-011-005-001/637
(JHINJHRI)
|
3401011000NRG24Z140920231062705
|
14/09/2023
|
Nafisa Parween
|
3401011WL062158
|
Nafisa Parween
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
NAFISA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-005-001/673
(JHINJHRI)
|
3401011000NRG24Z140920231062706
|
14/09/2023
|
Iljar Ansari
|
3401011WL062158
|
Iljar Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. ILZAR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-005-002/58
(JHINJHRI)
|
3401011000NRG24Z140920231062707
|
14/09/2023
|
Sohrai Tirki
|
3401011WL062158
|
Sohrai Tirki
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SOHRAI TIRKEY SO CHAMA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-005-002/764
(JHINJHRI)
|
3401011000NRG24Z140920231062708
|
14/09/2023
|
maishu tirky
|
3401011WL062158
|
maishu tirky
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. MAISU TIRKEY
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-005-003/274
(JHINJHRI)
|
3401011000NRG24Z140920231062711
|
14/09/2023
|
Kalam Ansari
|
3401011WL062158
|
Kalam Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. BALU ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-005-003/276
(JHINJHRI)
|
3401011000NRG24Z140920231062712
|
14/09/2023
|
Parwej Ansari
|
3401011WL062158
|
Parwej Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. PRAWEJ ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-005-003/277
(JHINJHRI)
|
3401011000NRG24Z140920231062713
|
14/09/2023
|
Anamul Ansari
|
3401011WL062158
|
Anamul Ansari
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. ANAMUL ANSARI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-005-003/289
(JHINJHRI)
|
3401011000NRG24Z140920231062714
|
14/09/2023
|
SHFEEQUE ANSARI
|
3401011WL062158
|
SHFEEQUE ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SAFEEQUE ANSARI S/O SAHAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-005-003/292
(JHINJHRI)
|
3401011000NRG24Z140920231062716
|
14/09/2023
|
ABUREHAN ANSARI
|
3401011WL062158
|
ABUREHAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR ABUREHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-005-003/293
(JHINJHRI)
|
3401011000NRG24Z140920231062717
|
14/09/2023
|
TASIMA KHATUN
|
3401011WL062158
|
TASIMA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. TASIMA BEGAM
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-005-003/730
(JHINJHRI)
|
3401011000NRG24Z140920231062718
|
14/09/2023
|
AZIZ MIYAN
|
3401011WL062158
|
AZIZ MIYAN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. AZIZ MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-005-003/148
(JHINJHRI)
|
3401011000NRG24Z140920231062709
|
14/09/2023
|
Suka Oraon
|
3401011WL062158
|
Suka Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR SUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-005-003/269
(JHINJHRI)
|
3401011000NRG24Z140920231062710
|
14/09/2023
|
Akhtar Ansari
|
3401011WL062158
|
Akhtar Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mr. Akhtar Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|