|
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)
|
3401011000NRG24080220241654086
|
08/02/2024
|
SAMIR ANSARI
|
3401011WL102250
|
SAMIR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409351
|
|
SAMIR ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/14
(MAHUAJARI)
|
3401011000NRG24080220241654082
|
08/02/2024
|
Premchand Bakhla
|
3401011WL102250
|
Premchand Bakhla
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409338
|
|
PREMCHAND BAXLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/295
(MAHUAJARI)
|
3401011000NRG24080220241654085
|
08/02/2024
|
MANISHA KHATOON
|
3401011WL102250
|
MANISHA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409348
|
|
MANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-010-004/4
(MAHUAJARI)
|
3401011000NRG24080220241654088
|
08/02/2024
|
Ajim Ansari
|
3401011WL102250
|
Ajim Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409339
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24080220241654089
|
08/02/2024
|
Charku singh
|
3401011WL102250
|
Charku singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409340
|
|
CHARKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-004/434
(MAHUAJARI)
|
3401011000NRG24080220241654090
|
08/02/2024
|
Altaf Ansari
|
3401011WL102250
|
Altaf Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409347
|
|
ALTAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-010-005/218
(MAHUAJARI)
|
3401011000NRG24080220241654091
|
08/02/2024
|
KUNTI DEVI
|
3401011WL102250
|
KUNTI DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409341
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-005/360
(MAHUAJARI)
|
3401011000NRG24080220241654093
|
08/02/2024
|
Bibha Devi
|
3401011WL102250
|
Bibha Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409345
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-010-003/135
(MAHUAJARI)
|
3401011000NRG24050220241638292
|
08/02/2024
|
Tabarak Ansari
|
3401011WL100960
|
Tabarak Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409343
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-003/150
(MAHUAJARI)
|
3401011000NRG24080220241654080
|
08/02/2024
|
Khursid Ansari
|
3401011WL102250
|
Khursid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409344
|
|
MR KHURASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24050220241638293
|
08/02/2024
|
Sarif Ansari
|
3401011WL100960
|
Sarif Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409342
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-010-003/214
(MAHUAJARI)
|
3401011000NRG24050220241638294
|
08/02/2024
|
Anil Kewat
|
3401011WL100960
|
Anil Kewat
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409350
|
|
MR ANIL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-010-004/277
(MAHUAJARI)
|
3401011000NRG24080220241654083
|
08/02/2024
|
SOLNKI KISPOTTA
|
3401011WL102250
|
SOLNKI KISPOTTA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409349
|
|
MRS SOLNKI KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-004/286
(MAHUAJARI)
|
3401011000NRG24080220241654084
|
08/02/2024
|
JASIM ANSARI
|
3401011WL102250
|
JASIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409352
|
|
JASIM ANSARI S/O SHEKH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-010-004/372
(MAHUAJARI)
|
3401011000NRG24080220241654087
|
08/02/2024
|
Priyanka Kumari
|
3401011WL102250
|
Priyanka Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355409346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MANDAR
|
JH-01-011-010-005/349
(MAHUAJARI)
|
3401011000NRG24080220241654092
|
08/02/2024
|
Robin Mahli
|
3401011WL102250
|
Robin Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409354
|
|
MR ROBIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-010-004/106
(MAHUAJARI)
|
3401011000NRG24080220241654081
|
08/02/2024
|
Samvel Bakhala
|
3401011WL102250
|
Samvel Bakhala
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409353
|
|
MR SAMUAL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-010-003/322
(MAHUAJARI)
|
3401011000NRG24050220241638295
|
08/02/2024
|
NESAR ANSARI
|
3401011WL100960
|
NESAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355409355
|
|
NESAR ANSARI S/O MIKAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|