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-01-011-015-001/1376 (NAGRA)
|
3401011000NRG24Z081120231344154
|
09/11/2023
|
Tamna Parween
|
3401011WL079702
|
Tamna Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TAMANNA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MANDAR
|
JH-01-011-015-001/1688 (NAGRA)
|
3401011000NRG24Z081120231344159
|
09/11/2023
|
ROMI KHAN
|
3401011WL079702
|
ROMI KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
3
|
MANDAR
|
JH-01-011-015-001/22 (NAGRA)
|
3401011000NRG24Z081120231344162
|
09/11/2023
|
Samad Khan
|
3401011WL079702
|
Samad Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
4
|
MANDAR
|
JH-01-011-015-001/224 (NAGRA)
|
3401011000NRG24Z081120231344163
|
09/11/2023
|
Bishwanath Lakra
|
3401011WL079702
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-015-001/38 (NAGRA)
|
3401011000NRG24Z081120231344167
|
09/11/2023
|
Mobin Ansari
|
3401011WL079702
|
Mobin Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
6
|
MANDAR
|
JH-01-011-015-001/411 (NAGRA)
|
3401011000NRG24Z081120231344168
|
09/11/2023
|
Santosh Mahli
|
3401011WL079702
|
Santosh Mahli
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-015-001/444 (NAGRA)
|
3401011000NRG24Z081120231344170
|
09/11/2023
|
Arjuman Parween
|
3401011WL079702
|
Arjuman Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
8
|
MANDAR
|
JH-01-011-015-001/59 (NAGRA)
|
3401011000NRG24Z081120231344175
|
09/11/2023
|
Sarwari khatoon
|
3401011WL079702
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-015-001/8 (NAGRA)
|
3401011000NRG24Z081120231344180
|
09/11/2023
|
Firoja Khatun
|
3401011WL079702
|
Firoja Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-015-002/1109 (NAGRA)
|
3401011000NRG24Z081120231343479
|
09/11/2023
|
tulsi oraon
|
3401011WL079634
|
tulsi oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-015-002/1453 (NAGRA)
|
3401011000NRG24Z081120231343481
|
09/11/2023
|
Dilip Oraon
|
3401011WL079634
|
Dilip Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-015-002/685 (NAGRA)
|
3401011000NRG24Z081120231344185
|
09/11/2023
|
Ashma Khatun
|
3401011WL079702
|
Ashma Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-015-002/685 (NAGRA)
|
3401011000NRG24Z081120231344184
|
09/11/2023
|
Hatim Ansari
|
3401011WL079702
|
Hatim Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-001/1425 (NAGRA)
|
3401011000NRG24Z081120231344156
|
09/11/2023
|
Vijay Ekka
|
3401011WL079702
|
Vijay Ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
VIJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
MANDAR
|
JH-01-011-015-001/180 (NAGRA)
|
3401011000NRG24Z081120231344161
|
09/11/2023
|
Fareed Khan
|
3401011WL079702
|
Fareed Khan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MANDAR
|
JH-01-011-015-001/81 (NAGRA)
|
3401011000NRG24Z081120231344181
|
09/11/2023
|
Alihasan Khan
|
3401011WL079702
|
Alihasan Khan
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-015-002/1181 (NAGRA)
|
3401011000NRG24Z081120231343480
|
09/11/2023
|
Md Fahran Ansari
|
3401011WL079634
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-001/123 (NAGRA)
|
3401011000NRG24Z081120231344153
|
09/11/2023
|
Suhel Khan
|
3401011WL079702
|
Suhel Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
19
|
MANDAR
|
JH-01-011-015-002/1479 (NAGRA)
|
3401011000NRG24Z081120231343482
|
09/11/2023
|
Gulsan Khatoon
|
3401011WL079634
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-001/456 (NAGRA)
|
3401011000NRG24Z081120231344171
|
09/11/2023
|
Rajiya Khatoon
|
3401011WL079702
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-015-001/1454 (NAGRA)
|
3401011000NRG24Z081120231344157
|
09/11/2023
|
Sabba Parween
|
3401011WL079702
|
Sabba Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-015-001/1677 (NAGRA)
|
3401011000NRG24Z081120231344158
|
09/11/2023
|
BELAL KHAN
|
3401011WL079702
|
BELAL KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
23
|
MANDAR
|
JH-01-011-015-001/171 (NAGRA)
|
3401011000NRG24Z081120231344160
|
09/11/2023
|
sukhdev kujur
|
3401011WL079702
|
sukhdev kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
MANDAR
|
JH-01-011-015-001/26 (NAGRA)
|
3401011000NRG24Z081120231344166
|
09/11/2023
|
Raimun Khatun
|
3401011WL079702
|
Raimun Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
25
|
MANDAR
|
JH-01-011-015-001/412 (NAGRA)
|
3401011000NRG24Z081120231344169
|
09/11/2023
|
Taufik Khan
|
3401011WL079702
|
Taufik Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD TAUFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MANDAR
|
JH-01-011-015-001/550 (NAGRA)
|
3401011000NRG24Z081120231344172
|
09/11/2023
|
ANITA LAKRA
|
3401011WL079702
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
27
|
MANDAR
|
JH-01-011-015-001/556 (NAGRA)
|
3401011000NRG24Z081120231344174
|
09/11/2023
|
SUNITA ORAON
|
3401011WL079702
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
MANDAR
|
JH-01-011-015-001/799 (NAGRA)
|
3401011000NRG24Z081120231344179
|
09/11/2023
|
AKRAM KHAN
|
3401011WL079702
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AKRAM KHAN
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-015-001/968 (NAGRA)
|
3401011000NRG24Z081120231344183
|
09/11/2023
|
Sanjeev Toppo
|
3401011WL079702
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-015-002/1041 (NAGRA)
|
3401011000NRG24Z081120231343478
|
09/11/2023
|
BHAWANI ORAON
|
3401011WL079634
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-001/1376 (NAGRA)
|
3401011000NRG24Z081120231344155
|
09/11/2023
|
Samim Khan
|
3401011WL079702
|
Samim Khan
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-015-001/590 (NAGRA)
|
3401011000NRG24Z081120231344176
|
09/11/2023
|
SAMI KHAN
|
3401011WL079702
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
33
|
MANDAR
|
JH-01-011-015-001/776 (NAGRA)
|
3401011000NRG24Z081120231344177
|
09/11/2023
|
Salman Khan
|
3401011WL079702
|
Salman Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-015-002/1966 (NAGRA)
|
3401011000NRG24Z081120231343483
|
09/11/2023
|
GANGE ORAON
|
3401011WL079634
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
35
|
MANDAR
|
JH-01-011-015-002/2164 (NAGRA)
|
3401011000NRG24Z081120231343484
|
09/11/2023
|
TOUHID ANSARI
|
3401011WL079634
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
36
|
MANDAR
|
JH-01-011-015-002/2172 (NAGRA)
|
3401011000NRG24Z081120231343485
|
09/11/2023
|
Asfak Ansari
|
3401011WL079634
|
Asfak Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
37
|
MANDAR
|
JH-01-011-015-002/2307 (NAGRA)
|
3401011000NRG24Z081120231343486
|
09/11/2023
|
Ujma Aafrin
|
3401011WL079634
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
38
|
MANDAR
|
JH-01-011-015-002/2314 (NAGRA)
|
3401011000NRG24Z081120231343487
|
09/11/2023
|
Imroz Ansari
|
3401011WL079634
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|