|
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-01-011-008-002/1237
(KARGE)
|
3401011000NRG24Z020220241630191
|
05/02/2024
|
SAMSAD ANSARI
|
3401011WL100353
|
SAMSAD ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SHAMSAD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24Z020220241630193
|
05/02/2024
|
Jasim Ansari
|
3401011WL100353
|
Jasim Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-001/117
(KARGE)
|
3401011000NRG24Z020220241630186
|
05/02/2024
|
Chinta Devi
|
3401011WL100353
|
Chinta Devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24Z020220241630189
|
05/02/2024
|
nasim ansari
|
3401011WL100353
|
nasim ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24Z020220241630192
|
05/02/2024
|
Jahena Khatoon
|
3401011WL100353
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JAHENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1374
(KARGE)
|
3401011000NRG24Z020220241630194
|
05/02/2024
|
Mohsin Ansari
|
3401011WL100353
|
Mohsin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MOHSIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24Z020220241630195
|
05/02/2024
|
JAFULAN KHATOON
|
3401011WL100353
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011000NRG24Z020220241630196
|
05/02/2024
|
RUKHSANA KHATOON
|
3401011WL100353
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-008-002/428
(KARGE)
|
3401011000NRG24Z020220241630198
|
05/02/2024
|
Abda Khatoon
|
3401011WL100353
|
Abda Khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mrs. ABAADA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24Z020220241630197
|
05/02/2024
|
Asiran Khatoon
|
3401011WL100353
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-001/81
(KARGE)
|
3401011000NRG24Z020220241630188
|
05/02/2024
|
LALITA DEVI
|
3401011WL100353
|
LALITA DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-008-001/81
(KARGE)
|
3401011000NRG24Z020220241630187
|
05/02/2024
|
Prabhu Pahan
|
3401011WL100353
|
Prabhu Pahan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Mr. PRABHU PAHAN S/O SUKHDEV PAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011000NRG24Z020220241630190
|
05/02/2024
|
ruby begam
|
3401011WL100353
|
ruby begam
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|