|
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-01-011-010-004/370
(MAHUAJARI)
|
3401011000NRG24Z230220241719903
|
23/02/2024
|
SAMIR ANSARI
|
3401011WL106894
|
SAMIR ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAMIR ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/14
(MAHUAJARI)
|
3401011000NRG24Z230220241719900
|
23/02/2024
|
Premchand Bakhla
|
3401011WL106894
|
Premchand Bakhla
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PREM CHAND BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/295
(MAHUAJARI)
|
3401011000NRG24Z230220241719902
|
23/02/2024
|
MANISHA KHATOON
|
3401011WL106894
|
MANISHA KHATOON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-010-004/4
(MAHUAJARI)
|
3401011000NRG24Z230220241719905
|
23/02/2024
|
Ajim Ansari
|
3401011WL106894
|
Ajim Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24Z230220241719906
|
23/02/2024
|
Charku singh
|
3401011WL106894
|
Charku singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHARKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-004/7
(MAHUAJARI)
|
3401011000NRG24Z230220241719907
|
23/02/2024
|
Ismail Ansari
|
3401011WL106894
|
Ismail Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ISMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-005/360
(MAHUAJARI)
|
3401011000NRG24Z230220241719910
|
23/02/2024
|
Bibha Devi
|
3401011WL106894
|
Bibha Devi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-003/150
(MAHUAJARI)
|
3401011000NRG24Z230220241719898
|
23/02/2024
|
Khursid Ansari
|
3401011WL106894
|
Khursid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KHURASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-010-004/286
(MAHUAJARI)
|
3401011000NRG24Z230220241719901
|
23/02/2024
|
JASIM ANSARI
|
3401011WL106894
|
JASIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JASIM ANSARI S/O SHEKH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-010-004/372
(MAHUAJARI)
|
3401011000NRG24Z230220241719904
|
23/02/2024
|
Priyanka Kumari
|
3401011WL106894
|
Priyanka Kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANDAR
|
JH-01-011-010-005/141
(MAHUAJARI)
|
3401011000NRG24Z230220241719908
|
23/02/2024
|
Umesh Tigga
|
3401011WL106894
|
Umesh Tigga
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Umesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDAR
|
JH-01-011-010-005/349
(MAHUAJARI)
|
3401011000NRG24Z230220241719909
|
23/02/2024
|
Robin Mahli
|
3401011WL106894
|
Robin Mahli
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ROBIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-005/365
(MAHUAJARI)
|
3401011000NRG24Z230220241719911
|
23/02/2024
|
SUSHILA DEVI
|
3401011WL106894
|
SUSHILA DEVI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-006/165
(MAHUAJARI)
|
3401011000NRG24Z230220241719912
|
23/02/2024
|
safrid ansari
|
3401011WL106894
|
safrid ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SAFRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-010-006/167
(MAHUAJARI)
|
3401011000NRG24Z230220241719914
|
23/02/2024
|
mintajir ansari
|
3401011WL106894
|
mintajir ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-010-006/169
(MAHUAJARI)
|
3401011000NRG24Z230220241719915
|
23/02/2024
|
gulafsa khatun
|
3401011WL106894
|
gulafsa khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS GULAFSHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-010-006/170
(MAHUAJARI)
|
3401011000NRG24Z230220241719916
|
23/02/2024
|
hasib ansari
|
3401011WL106894
|
hasib ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-010-006/186
(MAHUAJARI)
|
3401011000NRG24Z230220241719917
|
23/02/2024
|
mehrun khatun
|
3401011WL106894
|
mehrun khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MEHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-010-004/106
(MAHUAJARI)
|
3401011000NRG24Z230220241719899
|
23/02/2024
|
Samvel Bakhala
|
3401011WL106894
|
Samvel Bakhala
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SAMUAL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-010-006/166
(MAHUAJARI)
|
3401011000NRG24Z230220241719913
|
23/02/2024
|
rojid ansari
|
3401011WL106894
|
rojid ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJID ANSARI S/O KURBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-010-006/206
(MAHUAJARI)
|
3401011000NRG24Z230220241719918
|
23/02/2024
|
Rehan Ansari
|
3401011WL106894
|
Rehan Ansari
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
REHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|