|
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-01-011-016-002/275
(SARWA)
|
3401011000NRG24Z010720230587136
|
04/07/2023
|
Sakina khaton
|
3401011WL031920
|
Sakina khaton
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-016-002/296
(SARWA)
|
3401011000NRG24Z010720230587137
|
04/07/2023
|
Samshad ansari
|
3401011WL031920
|
Samshad ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-016-002/297
(SARWA)
|
3401011000NRG24Z010720230587138
|
04/07/2023
|
Hakim ansari
|
3401011WL031920
|
Hakim ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-016-002/39
(SARWA)
|
3401011000NRG24Z010720230587139
|
04/07/2023
|
Sadik Ansrai
|
3401011WL031920
|
Sadik Ansrai
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SIDIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-016-002/532
(SARWA)
|
3401011000NRG24Z010720230587142
|
04/07/2023
|
Sami Ansari
|
3401011WL031920
|
Sami Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
06/07/2023
|
|
S9136168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-004/570
(SARWA)
|
3401011000NRG24Z010720230585906
|
04/07/2023
|
Tahir Ansari
|
3401011WL031876
|
Tahir Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
TAHIR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-016-004/908
(SARWA)
|
3401011000NRG24Z010720230585907
|
04/07/2023
|
NAUSAD ALAM
|
3401011WL031876
|
NAUSAD ALAM
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
NAUSAD ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-016-004/909
(SARWA)
|
3401011000NRG24Z010720230585909
|
04/07/2023
|
SAFINA KHATUN
|
3401011WL031876
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-016-004/910
(SARWA)
|
3401011000NRG24Z010720230585910
|
04/07/2023
|
SAIDUN KHATUN
|
3401011WL031876
|
SAIDUN KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAIDUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24Z010720230585912
|
04/07/2023
|
AJIM ANSARI
|
3401011WL031876
|
AJIM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AJIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24Z010720230585913
|
04/07/2023
|
NESAR ANSARI
|
3401011WL031876
|
NESAR ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
NESAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24Z010720230585915
|
04/07/2023
|
RAHINA KHATOON
|
3401011WL031876
|
RAHINA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAHINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24Z010720230585914
|
04/07/2023
|
SAYUB ANSARI
|
3401011WL031876
|
SAYUB ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAYUB ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-016-002/402
(SARWA)
|
3401011000NRG24Z010720230587140
|
04/07/2023
|
MOSIM ANSARI
|
3401011WL031920
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANDAR
|
JH-01-011-016-002/524
(SARWA)
|
3401011000NRG24Z010720230587141
|
04/07/2023
|
FIROJ ANSARI
|
3401011WL031920
|
FIROJ ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MANDAR
|
JH-01-011-016-004/911
(SARWA)
|
3401011000NRG24Z010720230585911
|
04/07/2023
|
SAFINA KHATUN
|
3401011WL031876
|
SAFINA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Safina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|