|
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-01-011-016-003/286
(SARWA)
|
3401011000NRG24030620230355759
|
06/06/2023
|
SUFIYA PRAWEEN
|
3401011WL019318
|
SUFIYA PRAWEEN
|
00045
|
BARB0DORAND
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983303
|
|
SUFIYA PARWEEN DO LATE JUBAIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/394
(SARWA)
|
3401011000NRG24030620230355749
|
06/06/2023
|
NASIM ANSARI
|
3401011WL019318
|
NASIM ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983307
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-016-003/255
(SARWA)
|
3401011000NRG24030620230355754
|
06/06/2023
|
reyaj ansari
|
3401011WL019318
|
reyaj ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983309
|
|
REYAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-016-003/277
(SARWA)
|
3401011000NRG24030620230355755
|
06/06/2023
|
SALMA KHATUN
|
3401011WL019318
|
SALMA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983306
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-016-003/278
(SARWA)
|
3401011000NRG24030620230355756
|
06/06/2023
|
ASMINA PERWEEN
|
3401011WL019318
|
ASMINA PERWEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983304
|
|
ASMINA PARVEEN
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-016-003/279
(SARWA)
|
3401011000NRG24030620230355757
|
06/06/2023
|
IRFAN ANSARI
|
3401011WL019318
|
IRFAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983305
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
MANDAR
|
JH-01-011-016-003/279
(SARWA)
|
3401011000NRG24030620230355758
|
06/06/2023
|
SABINA KHATUN
|
3401011WL019318
|
SABINA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983308
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-003/167
(SARWA)
|
3401011000NRG24030620230355752
|
06/06/2023
|
JAHUR ANSARI
|
3401011WL019318
|
JAHUR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983297
|
|
JAHUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-016-001/138
(SARWA)
|
3401011000NRG24030620230355744
|
06/06/2023
|
Majeed Ansari
|
3401011WL019318
|
Majeed Ansari
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
10/06/2023
|
|
2398983298
|
|
Majid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-016-001/224
(SARWA)
|
3401011000NRG24030620230355745
|
06/06/2023
|
JULEKHA KHATUN
|
3401011WL019318
|
JULEKHA KHATUN
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
10/06/2023
|
|
2398983300
|
|
RASINA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-016-002/274
(SARWA)
|
3401011000NRG24030620230355746
|
06/06/2023
|
Samim ansari
|
3401011WL019318
|
Samim ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983301
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-016-003/212
(SARWA)
|
3401011000NRG24030620230355753
|
06/06/2023
|
BANDE KUJUR
|
3401011WL019318
|
BANDE KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983299
|
|
MR BANDE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-016-003/292
(SARWA)
|
3401011000NRG24030620230355760
|
06/06/2023
|
TANVEER ANSARI
|
3401011WL019318
|
TANVEER ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983302
|
|
MR TANWIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-016-002/312
(SARWA)
|
3401011000NRG24030620230355748
|
06/06/2023
|
rijwaan ansari
|
3401011WL019318
|
rijwaan ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398983310
|
|
RIZWAN ANSARI S O SAJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|