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-01-011-018-003/498 (TANGARBASLI)
|
3401011000NRG24070820230839731
|
07/08/2023
|
Jawed Ansari
|
3401011WL047184
|
Jawed Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097862
|
|
JABED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1740 (TANGARBASLI)
|
3401011000NRG24070820230839726
|
07/08/2023
|
Sahban ansari
|
3401011WL047184
|
Sahban ansari
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097851
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
3
|
MANDAR
|
JH-01-011-018-003/1740 (TANGARBASLI)
|
3401011000NRG24070820230839727
|
07/08/2023
|
Sahban ansari
|
3401011WL047184
|
Sahban ansari
|
00165
|
IBKL0001751
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097852
|
|
SAHBAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1735 (TANGARBASLI)
|
3401011000NRG24070820230839719
|
07/08/2023
|
Irfan Ansari
|
3401011WL047184
|
Irfan Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097847
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
5
|
MANDAR
|
JH-01-011-018-003/1735 (TANGARBASLI)
|
3401011000NRG24070820230839720
|
07/08/2023
|
Irfan Ansari
|
3401011WL047184
|
Irfan Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097848
|
|
IRFAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-003/1293 (TANGARBASLI)
|
3401011000NRG24070820230839706
|
07/08/2023
|
ANISH ANSARI
|
3401011WL047184
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097861
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
7
|
MANDAR
|
JH-01-011-018-003/1306 (TANGARBASLI)
|
3401011000NRG24070820230839708
|
07/08/2023
|
Joya Parveen
|
3401011WL047184
|
Joya Parveen
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097873
|
|
Miss. JOYA PARVEEN
|
BANK OF MAHARASHTRA(607387)
|
8
|
MANDAR
|
JH-01-011-018-003/1307 (TANGARBASLI)
|
3401011000NRG24070820230839709
|
07/08/2023
|
JUHAIB ANSARI
|
3401011WL047184
|
JUHAIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097875
|
|
MR JUHAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-018-003/1324 (TANGARBASLI)
|
3401011000NRG24070820230839710
|
07/08/2023
|
SEEMA KUMARI
|
3401011WL047184
|
SEEMA KUMARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097858
|
|
MS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-018-003/1325 (TANGARBASLI)
|
3401011000NRG24070820230839711
|
07/08/2023
|
Pintu Mahli
|
3401011WL047184
|
Pintu Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097870
|
|
MR PINTO MAHLI
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-018-003/1327 (TANGARBASLI)
|
3401011000NRG24070820230839712
|
07/08/2023
|
SARO DEVI
|
3401011WL047184
|
SARO DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097859
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
MANDAR
|
JH-01-011-018-003/1328 (TANGARBASLI)
|
3401011000NRG24070820230839713
|
07/08/2023
|
SANJAY MAHLI
|
3401011WL047184
|
SANJAY MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097869
|
|
MR SANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-018-003/1329 (TANGARBASLI)
|
3401011000NRG24070820230839714
|
07/08/2023
|
MAHABIR ORAON
|
3401011WL047184
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097856
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-018-003/1329 (TANGARBASLI)
|
3401011000NRG24070820230839715
|
07/08/2023
|
MAHABIR ORAON
|
3401011WL047184
|
MAHABIR ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097872
|
|
MR MAHABIR ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-018-003/1331 (TANGARBASLI)
|
3401011000NRG24070820230839716
|
07/08/2023
|
SURENDRA MAHLI
|
3401011WL047184
|
SURENDRA MAHLI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097860
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-018-003/1356 (TANGARBASLI)
|
3401011000NRG24070820230839717
|
07/08/2023
|
NEHA ORAON
|
3401011WL047184
|
NEHA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097871
|
|
MS NEHA ORAON
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-018-003/1736 (TANGARBASLI)
|
3401011000NRG24070820230839721
|
07/08/2023
|
Gulnaj khatoon
|
3401011WL047184
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097866
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
18
|
MANDAR
|
JH-01-011-018-003/1736 (TANGARBASLI)
|
3401011000NRG24070820230839722
|
07/08/2023
|
Gulnaj khatoon
|
3401011WL047184
|
Gulnaj khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097867
|
|
GULNAJ KHATOON
|
ICICI BANK LTD(508534)
|
19
|
MANDAR
|
JH-01-011-018-003/1738 (TANGARBASLI)
|
3401011000NRG24070820230839723
|
07/08/2023
|
Mahfooj ansari
|
3401011WL047184
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097863
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MANDAR
|
JH-01-011-018-003/1738 (TANGARBASLI)
|
3401011000NRG24070820230839724
|
07/08/2023
|
Mahfooj ansari
|
3401011WL047184
|
Mahfooj ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097864
|
|
MHFOOJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MANDAR
|
JH-01-011-018-003/1739 (TANGARBASLI)
|
3401011000NRG24070820230839725
|
07/08/2023
|
Shami ansari
|
3401011WL047184
|
Shami ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097865
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-018-003/338 (TANGARBASLI)
|
3401011000NRG24070820230839728
|
07/08/2023
|
muneja khatoon
|
3401011WL047184
|
muneja khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097874
|
|
MS MUNEZA KHATOON
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-018-003/497 (TANGARBASLI)
|
3401011000NRG24070820230839729
|
07/08/2023
|
Sarful Ansari
|
3401011WL047184
|
Sarful Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097849
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-018-003/497 (TANGARBASLI)
|
3401011000NRG24070820230839730
|
07/08/2023
|
Sarful Ansari
|
3401011WL047184
|
Sarful Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097850
|
|
SARFUL ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-018-003/499 (TANGARBASLI)
|
3401011000NRG24070820230839732
|
07/08/2023
|
Hasiba Khatoon
|
3401011WL047184
|
Hasiba Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097853
|
|
MRS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-018-003/499 (TANGARBASLI)
|
3401011000NRG24070820230839733
|
07/08/2023
|
Hasiba Khatoon
|
3401011WL047184
|
Hasiba Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097854
|
|
MRS HASIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-018-003/507 (TANGARBASLI)
|
3401011000NRG24070820230839734
|
07/08/2023
|
Tauheed ansri
|
3401011WL047184
|
Tauheed ansri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097857
|
|
MR TAUHID ANSARI
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-018-003/521 (TANGARBASLI)
|
3401011000NRG24070820230839735
|
07/08/2023
|
Nasim Ansari
|
3401011WL047184
|
Nasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097855
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-018-003/1305 (TANGARBASLI)
|
3401011000NRG24070820230839707
|
07/08/2023
|
FAHIMA KHATOON
|
3401011WL047184
|
FAHIMA KHATOON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800097868
|
|
MS FAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|