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-01-011-008-002/1592 (KARGE)
|
3401011000NRG24140620230456801
|
19/06/2023
|
MUNISA PARWEEN
|
3401011WL025064
|
MUNISA PARWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950501
|
|
MUNISA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-003/142 (KARGE)
|
3401011000NRG24140620230455696
|
19/06/2023
|
julfan ansari
|
3401011WL024968
|
julfan ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950500
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/263 (KARGE)
|
3401011000NRG24140620230456803
|
19/06/2023
|
Nawsad Ansari
|
3401011WL025064
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950478
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1061 (KARGE)
|
3401011000NRG24140620230464863
|
19/06/2023
|
samsuddin ansari
|
3401011WL025449
|
samsuddin ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950510
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-008-002/1071 (KARGE)
|
3401011000NRG24140620230464864
|
19/06/2023
|
gulsan khatun
|
3401011WL025449
|
gulsan khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950513
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-008-002/1092 (KARGE)
|
3401011000NRG24140620230464865
|
19/06/2023
|
seddik ansari
|
3401011WL025449
|
seddik ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950512
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-008-002/1112 (KARGE)
|
3401011000NRG24140620230464868
|
19/06/2023
|
mahbub ansari
|
3401011WL025449
|
mahbub ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950508
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24130620230448324
|
19/06/2023
|
ABUL ANSARI
|
3401011WL024622
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950517
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
MANDAR
|
JH-01-011-008-002/129 (KARGE)
|
3401011000NRG24140620230456798
|
19/06/2023
|
Sumit Oraon
|
3401011WL025064
|
Sumit Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950506
|
|
Mr. SUMIT ORAON
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-008-002/1293 (KARGE)
|
3401011000NRG24140620230464870
|
19/06/2023
|
SALMAN ANSARI
|
3401011WL025449
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950505
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-008-002/1409 (KARGE)
|
3401011000NRG24140620230464872
|
19/06/2023
|
IMRAN ANSARI
|
3401011WL025449
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950503
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-008-002/1496 (KARGE)
|
3401011000NRG24130620230448326
|
19/06/2023
|
JAHID ANSARI
|
3401011WL024622
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950515
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
MANDAR
|
JH-01-011-008-002/1497 (KARGE)
|
3401011000NRG24130620230448327
|
19/06/2023
|
IDUL ANSARI
|
3401011WL024622
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950520
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
MANDAR
|
JH-01-011-008-002/1521 (KARGE)
|
3401011000NRG24130620230448330
|
19/06/2023
|
ABUREHAN ANSARI
|
3401011WL024622
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950519
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
MANDAR
|
JH-01-011-008-002/1589 (KARGE)
|
3401011000NRG24140620230456799
|
19/06/2023
|
GULJAR ANSARI
|
3401011WL025064
|
GULJAR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950504
|
|
Mr. Guljar Ansari
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-008-002/1592 (KARGE)
|
3401011000NRG24140620230456800
|
19/06/2023
|
PRAVEJ ANSARI
|
3401011WL025064
|
PRAVEJ ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950502
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-008-002/1628 (KARGE)
|
3401011000NRG24130620230448331
|
19/06/2023
|
KAUSHAR AARA
|
3401011WL024622
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950518
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
18
|
MANDAR
|
JH-01-011-008-002/305 (KARGE)
|
3401011000NRG24140620230456807
|
19/06/2023
|
KHDIJA KHATUN
|
3401011WL025064
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950514
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-008-002/744 (KARGE)
|
3401011000NRG24140620230464879
|
19/06/2023
|
CHARIA ORAON
|
3401011WL025449
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950516
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-008-002/81 (KARGE)
|
3401011000NRG24140620230464880
|
19/06/2023
|
AJHAR ANSARI
|
3401011WL025449
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950525
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-008-002/89 (KARGE)
|
3401011000NRG24140620230456809
|
19/06/2023
|
Biga Oraon
|
3401011WL025064
|
Biga Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950479
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
22
|
MANDAR
|
JH-01-011-008-002/954 (KARGE)
|
3401011000NRG24130620230448332
|
19/06/2023
|
Sajad Ansari
|
3401011WL024622
|
Sajad Ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950509
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
23
|
MANDAR
|
JH-01-011-008-002/975 (KARGE)
|
3401011000NRG24130620230448333
|
19/06/2023
|
Jabir ansari
|
3401011WL024622
|
Jabir ansari
|
00176
|
IDIB000B873
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950511
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
24
|
MANDAR
|
JH-01-011-008-003/175 (KARGE)
|
3401011000NRG24140620230455698
|
19/06/2023
|
Irfan Ansari
|
3401011WL024968
|
Irfan Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950524
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
25
|
MANDAR
|
JH-01-011-008-003/64 (KARGE)
|
3401011000NRG24140620230456812
|
19/06/2023
|
Khudiya Oraon
|
3401011WL025064
|
Khudiya Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950507
|
|
Mr. KHUDIYA URANV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-008-002/260 (KARGE)
|
3401011000NRG24140620230456802
|
19/06/2023
|
Ajem Ansari
|
3401011WL025064
|
Ajem Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950474
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-008-002/289 (KARGE)
|
3401011000NRG24140620230456804
|
19/06/2023
|
Asiran Khatoon
|
3401011WL025064
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950476
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
28
|
MANDAR
|
JH-01-011-008-002/323 (KARGE)
|
3401011000NRG24140620230456808
|
19/06/2023
|
Reyasat Ansari
|
3401011WL025064
|
Reyasat Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950475
|
|
REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
MANDAR
|
JH-01-011-008-002/985 (KARGE)
|
3401011000NRG24140620230456811
|
19/06/2023
|
Jawed ansari
|
3401011WL025064
|
Jawed ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950477
|
|
Mr. JAWED ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-008-002/111 (KARGE)
|
3401011000NRG24140620230464867
|
19/06/2023
|
Lela Oraon
|
3401011WL025449
|
Lela Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950486
|
|
MR LELA ORAON
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-008-002/1167 (KARGE)
|
3401011000NRG24140620230456796
|
19/06/2023
|
MAKBUL ANSARI
|
3401011WL025064
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950496
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-008-002/119 (KARGE)
|
3401011000NRG24140620230456797
|
19/06/2023
|
Bhunu Oraon
|
3401011WL025064
|
Bhunu Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950484
|
|
BHUNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24130620230448325
|
19/06/2023
|
SAMINA KHATUN
|
3401011WL024622
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950498
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MANDAR
|
JH-01-011-008-002/239 (KARGE)
|
3401011000NRG24140620230464875
|
19/06/2023
|
Sarful Ansari
|
3401011WL025449
|
Sarful Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950494
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-008-002/298 (KARGE)
|
3401011000NRG24140620230456805
|
19/06/2023
|
Farakh Ansari
|
3401011WL025064
|
Farakh Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950489
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
36
|
MANDAR
|
JH-01-011-008-002/298 (KARGE)
|
3401011000NRG24140620230456806
|
19/06/2023
|
Safin Khatoon
|
3401011WL025064
|
Safin Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950492
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-008-002/363 (KARGE)
|
3401011000NRG24140620230464876
|
19/06/2023
|
Majlum Ansari
|
3401011WL025449
|
Majlum Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950481
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
MANDAR
|
JH-01-011-008-002/493 (KARGE)
|
3401011000NRG24140620230464878
|
19/06/2023
|
Gangi Oraon
|
3401011WL025449
|
Gangi Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950491
|
|
MRS GANGO URAIN
|
STATE BANK OF INDIA(508548)
|
39
|
MANDAR
|
JH-01-011-008-002/837 (KARGE)
|
3401011000NRG24140620230464881
|
19/06/2023
|
AJMERI KHATUN
|
3401011WL025449
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950495
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
MANDAR
|
JH-01-011-008-002/926 (KARGE)
|
3401011000NRG24140620230456810
|
19/06/2023
|
Guriya Orain
|
3401011WL025064
|
Guriya Orain
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950487
|
|
Mrs. GURIYA ORAON
|
INDIAN BANK(607105)
|
41
|
MANDAR
|
JH-01-011-008-002/984 (KARGE)
|
3401011000NRG24130620230448334
|
19/06/2023
|
Mujahid ansari
|
3401011WL024622
|
Mujahid ansari
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950490
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
42
|
MANDAR
|
JH-01-011-008-003/174 (KARGE)
|
3401011000NRG24140620230455697
|
19/06/2023
|
SOHAIL ANSARI
|
3401011WL024968
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950499
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MANDAR
|
JH-01-011-008-003/36 (KARGE)
|
3401011000NRG24140620230455699
|
19/06/2023
|
Mohamad Ansari
|
3401011WL024968
|
Mohamad Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950488
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
44
|
MANDAR
|
JH-01-011-008-003/7 (KARGE)
|
3401011000NRG24140620230455700
|
19/06/2023
|
Guljar Ansari
|
3401011WL024968
|
Guljar Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950482
|
|
GULZAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MANDAR
|
JH-01-011-008-003/7 (KARGE)
|
3401011000NRG24140620230455701
|
19/06/2023
|
Jubeda Khatoon
|
3401011WL024968
|
Jubeda Khatoon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950483
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
46
|
MANDAR
|
JH-01-011-008-003/79 (KARGE)
|
3401011000NRG24140620230455702
|
19/06/2023
|
Etwa Oraon
|
3401011WL024968
|
Etwa Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950493
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-008-002/1131 (KARGE)
|
3401011000NRG24140620230456794
|
19/06/2023
|
afroj ansari
|
3401011WL025064
|
afroj ansari
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950485
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
48
|
MANDAR
|
JH-01-011-008-002/1131 (KARGE)
|
3401011000NRG24140620230456795
|
19/06/2023
|
jehana khatun
|
3401011WL025064
|
jehana khatun
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950497
|
|
MRS JEHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-008-002/1500 (KARGE)
|
3401011000NRG24130620230448328
|
19/06/2023
|
SAHINA KHATUN
|
3401011WL024622
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950522
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
50
|
MANDAR
|
JH-01-011-008-002/1501 (KARGE)
|
3401011000NRG24130620230448329
|
19/06/2023
|
KHURSID ANSARI
|
3401011WL024622
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808950523
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
MANDAR
|
JH-01-011-008-002/380 (KARGE)
|
3401011000NRG24140620230464877
|
19/06/2023
|
Makbul Ansari
|
3401011WL025449
|
Makbul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950521
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-008-002/1620 (KARGE)
|
3401011000NRG24140620230464874
|
19/06/2023
|
SUGANTI DEVI
|
3401011WL025449
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808950480
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|