|
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-01-011-016-002/478
(SARWA)
|
3401011000NRG24231220231505336
|
23/12/2023
|
KHAJAMUL ANSARI
|
3401011WL090568
|
KHAJAMUL ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408034
|
|
KHAJAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-016-003/284
(SARWA)
|
3401011000NRG24231220231505340
|
23/12/2023
|
HABIBULA ANSARI
|
3401011WL090568
|
HABIBULA ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408035
|
|
Habibula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-003/293
(SARWA)
|
3401011000NRG24231220231505342
|
23/12/2023
|
SULTAN ANSARI
|
3401011WL090568
|
SULTAN ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408037
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-003/168
(SARWA)
|
3401011000NRG24231220231505337
|
23/12/2023
|
IRSHAD ANSARI
|
3401011WL090568
|
IRSHAD ANSARI
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408028
|
|
IRSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/31
(SARWA)
|
3401011000NRG24231220231505334
|
23/12/2023
|
Imamudeen Ansari
|
3401011WL090568
|
Imamudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408032
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-016-002/428
(SARWA)
|
3401011000NRG24231220231505335
|
23/12/2023
|
ALFAJ ANSARI
|
3401011WL090568
|
ALFAJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408033
|
|
Alfaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANDAR
|
JH-01-011-016-003/211
(SARWA)
|
3401011000NRG24231220231505338
|
23/12/2023
|
SHIKENDAR ALI
|
3401011WL090568
|
SHIKENDAR ALI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408030
|
|
SEKANDRA ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-016-003/260
(SARWA)
|
3401011000NRG24231220231505339
|
23/12/2023
|
saida khaton
|
3401011WL090568
|
saida khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408031
|
|
SAIDA KHATUN
|
HDFC BANK LTD(607152)
|
|
9
|
MANDAR
|
JH-01-011-016-003/98
(SARWA)
|
3401011000NRG24231220231505343
|
23/12/2023
|
Majeed Ansari
|
3401011WL090568
|
Majeed Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408029
|
|
MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-003/291
(SARWA)
|
3401011000NRG24231220231505341
|
23/12/2023
|
MANAN ANSARI
|
3401011WL090568
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408036
|
|
Mr. MANAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|