|
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-01-011-012-002/260
(MANDAR)
|
3401011000NRG24220620230519032
|
26/06/2023
|
Sahidan Khatoon
|
3401011WL028287
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223718
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-012-002/273
(MANDAR)
|
3401011000NRG24220620230519034
|
26/06/2023
|
Sahjadi Khatoon
|
3401011WL028287
|
Sahjadi Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223699
|
|
SAHZADI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-002/44
(MANDAR)
|
3401011000NRG24220620230519039
|
26/06/2023
|
Sabiya Khatoon
|
3401011WL028287
|
Sabiya Khatoon
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223721
|
|
ENAMUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-002/52
(MANDAR)
|
3401011000NRG24220620230519042
|
26/06/2023
|
Rajak Ansari
|
3401011WL028287
|
Rajak Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223717
|
|
RAJAK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-002/636
(MANDAR)
|
3401011000NRG24220620230519043
|
26/06/2023
|
LAYAKAT ANSARI
|
3401011WL028287
|
LAYAKAT ANSARI
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223719
|
|
LEYAKAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-012-002/646
(MANDAR)
|
3401011000NRG24220620230519044
|
26/06/2023
|
Jamshed Ansari
|
3401011WL028287
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223716
|
|
JAMSHED ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG24220620230519046
|
26/06/2023
|
Afsari khaton
|
3401011WL028287
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223720
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-002/803
(MANDAR)
|
3401011000NRG24220620230519047
|
26/06/2023
|
SHABAN ANSARI
|
3401011WL028287
|
SHABAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223715
|
|
SHABAN ANSARI SO LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG24220620230519030
|
26/06/2023
|
Saklu Oraon
|
3401011WL028287
|
Saklu Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223698
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24220620230519051
|
26/06/2023
|
Seema Parween
|
3401011WL028287
|
Seema Parween
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223697
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-002/1015
(MANDAR)
|
3401011000NRG24220620230519029
|
26/06/2023
|
HUSSAIN ANSARI
|
3401011WL028287
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223701
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/293
(MANDAR)
|
3401011000NRG24220620230519036
|
26/06/2023
|
Rukaiya Khatoon
|
3401011WL028287
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223705
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-002/316
(MANDAR)
|
3401011000NRG24220620230519037
|
26/06/2023
|
Salim Ansari
|
3401011WL028287
|
Salim Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223709
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-002/35
(MANDAR)
|
3401011000NRG24220620230519038
|
26/06/2023
|
Filisita Khalkho
|
3401011WL028287
|
Filisita Khalkho
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223714
|
|
FILISITA KHALKHO W O HINDU URANV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-012-002/472
(MANDAR)
|
3401011000NRG24220620230519040
|
26/06/2023
|
Jamrudeen Ansari
|
3401011WL028287
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223708
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG24220620230519041
|
26/06/2023
|
Biswa Oraon
|
3401011WL028287
|
Biswa Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223707
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-012-002/787
(MANDAR)
|
3401011000NRG24220620230519045
|
26/06/2023
|
Ramay Oraon
|
3401011WL028287
|
Ramay Oraon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223703
|
|
RAMAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-012-002/804
(MANDAR)
|
3401011000NRG24220620230519048
|
26/06/2023
|
NAHID NAJ
|
3401011WL028287
|
NAHID NAJ
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223712
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG24220620230519049
|
26/06/2023
|
SERATUN KHATUN
|
3401011WL028287
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223711
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-012-002/854
(MANDAR)
|
3401011000NRG24220620230519050
|
26/06/2023
|
GULSHAN ARA
|
3401011WL028287
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223706
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-012-002/941
(MANDAR)
|
3401011000NRG24220620230519052
|
26/06/2023
|
MD EHSAN ANSARI
|
3401011WL028287
|
MD EHSAN ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223710
|
|
MD. EHSAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-012-002/945
(MANDAR)
|
3401011000NRG24220620230519053
|
26/06/2023
|
ILTAF ANSARI
|
3401011WL028287
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223702
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-012-002/947
(MANDAR)
|
3401011000NRG24220620230519055
|
26/06/2023
|
AINUL ANSARI
|
3401011WL028287
|
AINUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223713
|
|
ANUL ANSARI S O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-012-002/955
(MANDAR)
|
3401011000NRG24220620230519056
|
26/06/2023
|
ILTAF ANSARI
|
3401011WL028287
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223704
|
|
MR ILTAF ANSARI SO MASUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG24220620230519057
|
26/06/2023
|
Jaitun Khatoon
|
3401011WL028287
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223700
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24220620230519033
|
26/06/2023
|
Jamil Ansari
|
3401011WL028287
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065223722
|
|
JAMIL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|