|
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-01-011-015-002/1250
(NAGRA)
|
3401011000NRG24180520230237382
|
22/05/2023
|
Meharban Ansari
|
3401011WL012820
|
Meharban Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798679
|
|
MEHARBAN ANSARI SO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24180520230237345
|
22/05/2023
|
Tabina Khatun
|
3401011WL012820
|
Tabina Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798688
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24180520230237346
|
22/05/2023
|
Sidique Khan
|
3401011WL012820
|
Sidique Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798687
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24180520230237347
|
22/05/2023
|
Mangri Orain
|
3401011WL012820
|
Mangri Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798647
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/1419
(NAGRA)
|
3401011000NRG24180520230237348
|
22/05/2023
|
Afroj Khan
|
3401011WL012820
|
Afroj Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798654
|
|
MR AFROZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24180520230237349
|
22/05/2023
|
Saberun Khatoon
|
3401011WL012820
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798645
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24180520230237359
|
22/05/2023
|
Jena Ekka
|
3401011WL012820
|
Jena Ekka
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798691
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24180520230237361
|
22/05/2023
|
Durgi Devi
|
3401011WL012820
|
Durgi Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798689
|
|
Mrs. DURGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24180520230237363
|
22/05/2023
|
Kairi Toppo
|
3401011WL012820
|
Kairi Toppo
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798646
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24180520230237364
|
22/05/2023
|
Somra Oraon
|
3401011WL012820
|
Somra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798690
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24180520230237365
|
22/05/2023
|
Ekram Khan
|
3401011WL012820
|
Ekram Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798649
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/443
(NAGRA)
|
3401011000NRG24180520230237366
|
22/05/2023
|
Suhana Parween
|
3401011WL012820
|
Suhana Parween
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798653
|
|
Ms. SUHANA PARWEEN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24180520230237378
|
22/05/2023
|
Habiba Khatun
|
3401011WL012820
|
Habiba Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798648
|
|
Mrs. HABIBA KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/1502
(NAGRA)
|
3401011000NRG24200520230247294
|
22/05/2023
|
Chotan Oraon
|
3401011WL013416
|
Chotan Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798651
|
|
Mr. CHHOTAN ORAON
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/1503
(NAGRA)
|
3401011000NRG24200520230247295
|
22/05/2023
|
Bikas Oraon
|
3401011WL013416
|
Bikas Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798652
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-015-002/1506
(NAGRA)
|
3401011000NRG24200520230247297
|
22/05/2023
|
Surendra Oraon
|
3401011WL013416
|
Surendra Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798650
|
|
Mr. SURENDRA ORAON
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1570
(NAGRA)
|
3401011000NRG24200520230247299
|
22/05/2023
|
guljar ansari
|
3401011WL013416
|
guljar ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798686
|
|
Mr. GULAJAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-002/1381
(NAGRA)
|
3401011000NRG24180520230237383
|
22/05/2023
|
Sahina Khatoon
|
3401011WL012820
|
Sahina Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798677
|
|
SAHINA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1504
(NAGRA)
|
3401011000NRG24200520230247296
|
22/05/2023
|
Vinod Oraon
|
3401011WL013416
|
Vinod Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798678
|
|
VINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-002/1576
(NAGRA)
|
3401011000NRG24180520230237384
|
22/05/2023
|
hira mani devi
|
3401011WL012820
|
hira mani devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798684
|
|
MISS HIRAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1794
(NAGRA)
|
3401011000NRG24200520230247302
|
22/05/2023
|
BEENA TIRKEY
|
3401011WL013416
|
BEENA TIRKEY
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798683
|
|
MISS BEENA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24180520230237367
|
22/05/2023
|
Arif Khan
|
3401011WL012820
|
Arif Khan
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798682
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-015-002/1567
(NAGRA)
|
3401011000NRG24200520230247298
|
22/05/2023
|
yunus ansari
|
3401011WL013416
|
yunus ansari
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798685
|
|
MR YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-015-002/1681
(NAGRA)
|
3401011000NRG24180520230237385
|
22/05/2023
|
RABBANI ANSARI
|
3401011WL012820
|
RABBANI ANSARI
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798660
|
|
RABBANI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24180520230237350
|
22/05/2023
|
Sabba Parween
|
3401011WL012820
|
Sabba Parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798666
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24180520230237354
|
22/05/2023
|
MD. AZAZ ANSARI
|
3401011WL012820
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798667
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24180520230237356
|
22/05/2023
|
SOHAN MAHLI
|
3401011WL012820
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798662
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24180520230237357
|
22/05/2023
|
BACHAN DEVI
|
3401011WL012820
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798665
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24180520230237362
|
22/05/2023
|
Ryaj Khan
|
3401011WL012820
|
Ryaj Khan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798657
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24180520230237368
|
22/05/2023
|
CHAND MAHLI
|
3401011WL012820
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798661
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24180520230237369
|
22/05/2023
|
BIDESIYA MAHLI
|
3401011WL012820
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798663
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24180520230237370
|
22/05/2023
|
GALO DEVI
|
3401011WL012820
|
GALO DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798669
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24180520230237371
|
22/05/2023
|
ANITA LAKRA
|
3401011WL012820
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798671
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24180520230237372
|
22/05/2023
|
JASINA KHATUN
|
3401011WL012820
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798672
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24180520230237373
|
22/05/2023
|
SONI KHATUN
|
3401011WL012820
|
SONI KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798668
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24180520230237374
|
22/05/2023
|
PARNA ORAON
|
3401011WL012820
|
PARNA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798664
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24180520230237375
|
22/05/2023
|
RINKI DEVI
|
3401011WL012820
|
RINKI DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798673
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24180520230237376
|
22/05/2023
|
SURAJ MAHLI
|
3401011WL012820
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798670
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24180520230237380
|
22/05/2023
|
Md Jahiruddin Ansari
|
3401011WL012820
|
Md Jahiruddin Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798655
|
|
JAHIRUDDIN ANSARI S/O KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24180520230237381
|
22/05/2023
|
Najma Khatun
|
3401011WL012820
|
Najma Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798658
|
|
NAJUMA PARWEEN WO JAHRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-002/1707
(NAGRA)
|
3401011000NRG24200520230247300
|
22/05/2023
|
CHAMPA ORAON
|
3401011WL013416
|
CHAMPA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798676
|
|
CHMPA ORAON SO NARU ORAON
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-002/1799
(NAGRA)
|
3401011000NRG24200520230247303
|
22/05/2023
|
DEEPAK BHAGAT
|
3401011WL013416
|
DEEPAK BHAGAT
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798659
|
|
DEEPAK ORAON S O GONDA ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-002/1908
(NAGRA)
|
3401011000NRG24180520230237386
|
22/05/2023
|
TEFEJUL ANSARI
|
3401011WL012820
|
TEFEJUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798675
|
|
TAFEJUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-002/1910
(NAGRA)
|
3401011000NRG24180520230237387
|
22/05/2023
|
IFTIKHAR ANSARI
|
3401011WL012820
|
IFTIKHAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798674
|
|
IFTIKHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-002/1911
(NAGRA)
|
3401011000NRG24180520230237388
|
22/05/2023
|
SALAMAT ANSARI
|
3401011WL012820
|
SALAMAT ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798656
|
|
SALAMAT ANSARI SO SAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24180520230237377
|
22/05/2023
|
Asgar Khan
|
3401011WL012820
|
Asgar Khan
|
00659
|
BMBL0000079
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798680
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-015-002/1790
(NAGRA)
|
3401011000NRG24200520230247301
|
22/05/2023
|
JAWRI ORAON
|
3401011WL013416
|
JAWRI ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1862798681
|
|
Mrs. JAWRI ORAN,D/O SANU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|