|
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-01-011-001-002/788
(BANJHILA)
|
3401011000NRG24050220241637859
|
05/02/2024
|
MD JUBER
|
3401011WL100935
|
MD JUBER
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481339
|
|
MD.JUBER
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-002/789
(BANJHILA)
|
3401011000NRG24050220241637860
|
05/02/2024
|
Md Javed ali
|
3401011WL100935
|
Md Javed ali
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481340
|
|
MR MD JAVED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-002/100
(BANJHILA)
|
3401011000NRG24030220241634724
|
05/02/2024
|
Manu Lakra
|
3401011WL100718
|
Manu Lakra
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481344
|
|
MANU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-001-002/129
(BANJHILA)
|
3401011000NRG24030220241634725
|
05/02/2024
|
Gaira Khalkho
|
3401011WL100718
|
Gaira Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481346
|
|
GOURA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/28
(BANJHILA)
|
3401011000NRG24050220241637858
|
05/02/2024
|
Agustina Khalkho
|
3401011WL100935
|
Agustina Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481328
|
|
AGSTINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-001-002/306
(BANJHILA)
|
3401011000NRG24030220241634726
|
05/02/2024
|
Salmi Kujur
|
3401011WL100718
|
Salmi Kujur
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481343
|
|
SALMI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-001-002/553
(BANJHILA)
|
3401011000NRG24030220241634729
|
05/02/2024
|
MD IRSHAD
|
3401011WL100718
|
MD IRSHAD
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481348
|
|
MD IRSAD SO SULEMAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-001-002/618
(BANJHILA)
|
3401011000NRG24030220241634731
|
05/02/2024
|
MD. SHAMIM
|
3401011WL100718
|
MD. SHAMIM
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481351
|
|
SAMIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-001-002/619
(BANJHILA)
|
3401011000NRG24030220241634732
|
05/02/2024
|
MD. TOHID
|
3401011WL100718
|
MD. TOHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481330
|
|
MOHAMMAD TOHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-001-002/670
(BANJHILA)
|
3401011000NRG24030220241634734
|
05/02/2024
|
MANISHA DEVI
|
3401011WL100718
|
MANISHA DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481356
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-001-002/714
(BANJHILA)
|
3401011000NRG24050220241638474
|
05/02/2024
|
nima devi
|
3401011WL100971
|
nima devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481332
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-001-002/715
(BANJHILA)
|
3401011000NRG24050220241638314
|
05/02/2024
|
Sukro khalkho
|
3401011WL100962
|
Sukro khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481349
|
|
SUKRO KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-001-002/718
(BANJHILA)
|
3401011000NRG24050220241638315
|
05/02/2024
|
mahendra xalxo
|
3401011WL100962
|
mahendra xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481329
|
|
MAHENDRA XALXO SO SUNA XALXO
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-001-002/745
(BANJHILA)
|
3401011000NRG24050220241638316
|
05/02/2024
|
rajni xalxo
|
3401011WL100962
|
rajni xalxo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481345
|
|
RAJNI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-001-002/769
(BANJHILA)
|
3401011000NRG24030220241634736
|
05/02/2024
|
sahid ansari
|
3401011WL100718
|
sahid ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481331
|
|
SHAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-001-002/814
(BANJHILA)
|
3401011000NRG24030220241634738
|
05/02/2024
|
Ravi Khalkho
|
3401011WL100718
|
Ravi Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481350
|
|
RAVI XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-002/834
(BANJHILA)
|
3401011000NRG24030220241634739
|
05/02/2024
|
Anand kumar
|
3401011WL100718
|
Anand kumar
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481327
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-002/931
(BANJHILA)
|
3401011000NRG24030220241634741
|
05/02/2024
|
MD AZAZUL
|
3401011WL100718
|
MD AZAZUL
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481347
|
|
MD EJAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-001-002/428
(BANJHILA)
|
3401011000NRG24030220241634727
|
05/02/2024
|
Reyajul Ansari
|
3401011WL100718
|
Reyajul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481333
|
|
MRS REYAJUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-001-002/648
(BANJHILA)
|
3401011000NRG24030220241634733
|
05/02/2024
|
DEEPAK KHALKHO
|
3401011WL100718
|
DEEPAK KHALKHO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481341
|
|
DEEPAK XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-001-002/913
(BANJHILA)
|
3401011000NRG24030220241634740
|
05/02/2024
|
bilasi khalkho
|
3401011WL100718
|
bilasi khalkho
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481353
|
|
MISS BILASI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-001-002/848
(BANJHILA)
|
3401011000NRG24050220241637863
|
05/02/2024
|
MD FARUQUE
|
3401011WL100935
|
MD FARUQUE
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481354
|
|
AALIA TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-001-002/528
(BANJHILA)
|
3401011000NRG24030220241634728
|
05/02/2024
|
Etwa Kispotta
|
3401011WL100718
|
Etwa Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481338
|
|
ETWA KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-001-002/801
(BANJHILA)
|
3401011000NRG24050220241637861
|
05/02/2024
|
Md Istiyak
|
3401011WL100935
|
Md Istiyak
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481336
|
|
MD ISTEYAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-001-002/802
(BANJHILA)
|
3401011000NRG24050220241637862
|
05/02/2024
|
Md Juber Alam
|
3401011WL100935
|
Md Juber Alam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481334
|
|
MOHAMMAD ZUBAIR ALAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-001-002/807
(BANJHILA)
|
3401011000NRG24030220241634737
|
05/02/2024
|
Binod Hajam
|
3401011WL100718
|
Binod Hajam
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481335
|
|
BINOD HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-001-002/940
(BANJHILA)
|
3401011000NRG24050220241637864
|
05/02/2024
|
MD ASLAM
|
3401011WL100935
|
MD ASLAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481337
|
|
MD ASLAM SO ABDUL MAJID
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-001-002/985
(BANJHILA)
|
3401011000NRG24050220241638317
|
05/02/2024
|
Dukhan Kispotta
|
3401011WL100962
|
Dukhan Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481355
|
|
DUKHAN KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-001-002/614
(BANJHILA)
|
3401011000NRG24030220241634730
|
05/02/2024
|
Mo. Rajik
|
3401011WL100718
|
Mo. Rajik
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481342
|
|
MR MD RAJIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-001-002/730
(BANJHILA)
|
3401011000NRG24030220241634735
|
05/02/2024
|
Ranka ekka
|
3401011WL100718
|
Ranka ekka
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481352
|
|
RANKA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|