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-01-011-012-002/221 (MANDAR)
|
3401011000NRG24261020231283821
|
26/10/2023
|
Anwar Kuraisi
|
3401011WL075863
|
Anwar Kuraisi
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440883
|
|
ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MANDAR
|
JH-01-011-012-002/44 (MANDAR)
|
3401011000NRG24261020231283803
|
26/10/2023
|
Sabiya Khatoon
|
3401011WL075862
|
Sabiya Khatoon
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440880
|
|
ENAMUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
MANDAR
|
JH-01-011-012-002/52 (MANDAR)
|
3401011000NRG24261020231283804
|
26/10/2023
|
Rajak Ansari
|
3401011WL075862
|
Rajak Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440885
|
|
RAJAK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
MANDAR
|
JH-01-011-012-002/646 (MANDAR)
|
3401011000NRG24261020231283828
|
26/10/2023
|
Jamshed Ansari
|
3401011WL075863
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440886
|
|
JAMSHED ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-012-002/626 (MANDAR)
|
3401011000NRG24261020231283805
|
26/10/2023
|
Gudya Oraion
|
3401011WL075862
|
Gudya Oraion
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440887
|
|
Mrs. GURIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-012-002/107 (MANDAR)
|
3401011000NRG24261020231283819
|
26/10/2023
|
Afjal Ansari
|
3401011WL075863
|
Afjal Ansari
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973440876
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
7
|
MANDAR
|
JH-01-011-012-002/142 (MANDAR)
|
3401011000NRG24261020231283799
|
26/10/2023
|
Saklu Oraon
|
3401011WL075862
|
Saklu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440879
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
8
|
MANDAR
|
JH-01-011-012-002/144 (MANDAR)
|
3401011000NRG24261020231283820
|
26/10/2023
|
Lete Oraon
|
3401011WL075863
|
Lete Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440874
|
|
LETE ORAON SO LATE BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
9
|
MANDAR
|
JH-01-011-012-002/33 (MANDAR)
|
3401011000NRG24261020231283824
|
26/10/2023
|
Manki Oraon
|
3401011WL075863
|
Manki Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440875
|
|
MANKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MANDAR
|
JH-01-011-012-002/924 (MANDAR)
|
3401011000NRG24261020231283807
|
26/10/2023
|
Manju Oraon
|
3401011WL075862
|
Manju Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440878
|
|
MANJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MANDAR
|
JH-01-011-012-002/940 (MANDAR)
|
3401011000NRG24261020231283833
|
26/10/2023
|
Seema Parween
|
3401011WL075863
|
Seema Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440877
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-002/293 (MANDAR)
|
3401011000NRG24261020231283801
|
26/10/2023
|
Rukaiya Khatoon
|
3401011WL075862
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440892
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
MANDAR
|
JH-01-011-012-002/316 (MANDAR)
|
3401011000NRG24261020231283823
|
26/10/2023
|
Salim Ansari
|
3401011WL075863
|
Salim Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440897
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
14
|
MANDAR
|
JH-01-011-012-002/472 (MANDAR)
|
3401011000NRG24261020231283825
|
26/10/2023
|
Jamrudeen Ansari
|
3401011WL075863
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973440895
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
15
|
MANDAR
|
JH-01-011-012-002/476 (MANDAR)
|
3401011000NRG24261020231283826
|
26/10/2023
|
Biswa Oraon
|
3401011WL075863
|
Biswa Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440894
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-012-002/48 (MANDAR)
|
3401011000NRG24261020231283827
|
26/10/2023
|
Ramjan Ansari
|
3401011WL075863
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440889
|
|
RAMJAN ANSARI S/O HABBEB ANSARI
|
UNION BANK OF INDIA(508500)
|
17
|
MANDAR
|
JH-01-011-012-002/739 (MANDAR)
|
3401011000NRG24261020231283806
|
26/10/2023
|
Sumit Lohra
|
3401011WL075862
|
Sumit Lohra
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440896
|
|
SUMIT LOHRA
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-012-002/804 (MANDAR)
|
3401011000NRG24261020231283830
|
26/10/2023
|
NAHID NAJ
|
3401011WL075863
|
NAHID NAJ
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440899
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
19
|
MANDAR
|
JH-01-011-012-002/853 (MANDAR)
|
3401011000NRG24261020231283831
|
26/10/2023
|
SERATUN KHATUN
|
3401011WL075863
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440898
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-012-002/854 (MANDAR)
|
3401011000NRG24261020231283832
|
26/10/2023
|
GULSHAN ARA
|
3401011WL075863
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440893
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-012-002/945 (MANDAR)
|
3401011000NRG24261020231283808
|
26/10/2023
|
ILTAF ANSARI
|
3401011WL075862
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440890
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-012-002/947 (MANDAR)
|
3401011000NRG24261020231283834
|
26/10/2023
|
AINUL ANSARI
|
3401011WL075863
|
AINUL ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440891
|
|
ANUL ANSARI S O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-012-002/96 (MANDAR)
|
3401011000NRG24261020231283835
|
26/10/2023
|
Jaitun Khatoon
|
3401011WL075863
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440888
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-012-002/146 (MANDAR)
|
3401011000NRG24261020231283800
|
26/10/2023
|
Seema Khatoon
|
3401011WL075862
|
Seema Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440884
|
|
SIMA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
MANDAR
|
JH-01-011-012-002/4 (MANDAR)
|
3401011000NRG24261020231283802
|
26/10/2023
|
Jaleswar Lohra
|
3401011WL075862
|
Jaleswar Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440882
|
|
JALESHWAR LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MANDAR
|
JH-01-011-012-002/80 (MANDAR)
|
3401011000NRG24261020231283829
|
26/10/2023
|
Hasina Khatoon
|
3401011WL075863
|
Hasina Khatoon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973440881
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|