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-01-011-016-001/278 (SARWA)
|
3401011000NRG24Z220220241715450
|
01/03/2024
|
AJAM ANSARI
|
3401011WL106611
|
AJAM ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AJAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANDAR
|
JH-01-011-016-002/342 (SARWA)
|
3401011000NRG24Z290220241746375
|
01/03/2024
|
AZAD ANSARI
|
3401011WL108625
|
AZAD ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Azad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MANDAR
|
JH-01-011-016-002/343 (SARWA)
|
3401011000NRG24Z290220241746376
|
01/03/2024
|
MUMTAJ KHATUN
|
3401011WL108625
|
MUMTAJ KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MUMTAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-002/472 (SARWA)
|
3401011000NRG24Z010320241752800
|
01/03/2024
|
SAJRUN KHATUN
|
3401011WL109033
|
SAJRUN KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAJRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-001/135 (SARWA)
|
3401011000NRG24Z220220241715448
|
01/03/2024
|
Ishrafil Ansari
|
3401011WL106611
|
Ishrafil Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
6
|
MANDAR
|
JH-01-011-016-001/178 (SARWA)
|
3401011000NRG24Z220220241715449
|
01/03/2024
|
Samim Ansari
|
3401011WL106611
|
Samim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
MANDAR
|
JH-01-011-016-001/280 (SARWA)
|
3401011000NRG24Z220220241715451
|
01/03/2024
|
Istiyak ansari
|
3401011WL106611
|
Istiyak ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ISTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-016-002/117 (SARWA)
|
3401011000NRG24Z220220241715454
|
01/03/2024
|
Samsad Ansari
|
3401011WL106611
|
Samsad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHAMASAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
MANDAR
|
JH-01-011-016-002/129 (SARWA)
|
3401011000NRG24Z010320241752796
|
01/03/2024
|
KURSID ANSARI
|
3401011WL109033
|
KURSID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-016-002/171 (SARWA)
|
3401011000NRG24Z290220241746373
|
01/03/2024
|
Samirun Khatun
|
3401011WL108625
|
Samirun Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS SAMIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-016-002/262 (SARWA)
|
3401011000NRG24Z290220241746374
|
01/03/2024
|
NASIM ANSARI
|
3401011WL108625
|
NASIM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-016-002/271 (SARWA)
|
3401011000NRG24Z010320241752797
|
01/03/2024
|
ruksana khatun
|
3401011WL109033
|
ruksana khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-016-002/278 (SARWA)
|
3401011000NRG24Z220220241715455
|
01/03/2024
|
Ajmeri khaton
|
3401011WL106611
|
Ajmeri khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-016-002/302 (SARWA)
|
3401011000NRG24Z010320241752798
|
01/03/2024
|
Hasina khaton
|
3401011WL109033
|
Hasina khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-016-002/308 (SARWA)
|
3401011000NRG24Z220220241715456
|
01/03/2024
|
Suno ansari
|
3401011WL106611
|
Suno ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SONU ANSARI
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-016-002/347 (SARWA)
|
3401011000NRG24Z220220241715457
|
01/03/2024
|
SULTANA KHATUN
|
3401011WL106611
|
SULTANA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-016-002/362 (SARWA)
|
3401011000NRG24Z010320241752799
|
01/03/2024
|
ainul ansari
|
3401011WL109033
|
ainul ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MANDAR
|
JH-01-011-016-002/43 (SARWA)
|
3401011000NRG24Z220220241715458
|
01/03/2024
|
Jumni Khatoon
|
3401011WL106611
|
Jumni Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JUMANI KHATOON
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-016-002/532 (SARWA)
|
3401011000NRG24Z220220241715459
|
01/03/2024
|
Sami Ansari
|
3401011WL106611
|
Sami Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-016-002/720 (SARWA)
|
3401011000NRG24Z220220241715460
|
01/03/2024
|
SITARA KHATUN
|
3401011WL106611
|
SITARA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-016-002/85 (SARWA)
|
3401011000NRG24Z220220241715466
|
01/03/2024
|
Bisram Oraon
|
3401011WL106611
|
Bisram Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BISHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-016-003/118 (SARWA)
|
3401011000NRG24Z220220241715467
|
01/03/2024
|
KISHNA KUJUR
|
3401011WL106611
|
KISHNA KUJUR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kishna Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
MANDAR
|
JH-01-011-016-003/122 (SARWA)
|
3401011000NRG24Z220220241715468
|
01/03/2024
|
Bela Oraon
|
3401011WL106611
|
Bela Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BELA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
MANDAR
|
JH-01-011-016-003/254 (SARWA)
|
3401011000NRG24Z220220241715469
|
01/03/2024
|
ROUSAN KHATUN
|
3401011WL106611
|
ROUSAN KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-016-003/257 (SARWA)
|
3401011000NRG24Z220220241715470
|
01/03/2024
|
Munesha khaton
|
3401011WL106611
|
Munesha khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Munesha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-016-001/312 (SARWA)
|
3401011000NRG24Z220220241715452
|
01/03/2024
|
Mhtab Ansari
|
3401011WL106611
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MHTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-016-001/726 (SARWA)
|
3401011000NRG24Z220220241715453
|
01/03/2024
|
Abu Said Ansari
|
3401011WL106611
|
Abu Said Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ABU SAID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MANDAR
|
JH-01-011-016-002/477 (SARWA)
|
3401011000NRG24Z010320241752801
|
01/03/2024
|
SALMA KHATUN
|
3401011WL109033
|
SALMA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SALMA KHATOON WO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-016-002/749 (SARWA)
|
3401011000NRG24Z220220241715464
|
01/03/2024
|
Rasida Khatoon
|
3401011WL106611
|
Rasida Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RASIDA KHATOON
|
INDUSIND BANK(607189)
|
30
|
MANDAR
|
JH-01-011-016-003/174 (SARWA)
|
3401011000NRG24Z010320241752802
|
01/03/2024
|
GULSABBA PRAWEEN
|
3401011WL109033
|
GULSABBA PRAWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Gulsabba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-016-002/746 (SARWA)
|
3401011000NRG24Z220220241715463
|
01/03/2024
|
Sakil Ansari
|
3401011WL106611
|
Sakil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-016-002/738 (SARWA)
|
3401011000NRG24Z220220241715461
|
01/03/2024
|
SABID ANSARI
|
3401011WL106611
|
SABID ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-016-002/744 (SARWA)
|
3401011000NRG24Z220220241715462
|
01/03/2024
|
Faij Ansari
|
3401011WL106611
|
Faij Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
FAIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
34
|
MANDAR
|
JH-01-011-016-002/751 (SARWA)
|
3401011000NRG24Z220220241715465
|
01/03/2024
|
Khalid Ansari
|
3401011WL106611
|
Khalid Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KHALID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|