|
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-01-011-015-001/145
(NAGRA)
|
3401011000NRG24101120231357440
|
14/11/2023
|
Sajrun Khatun
|
3401011WL080477
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605865
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24141120231374757
|
14/11/2023
|
jasim khan
|
3401011WL081624
|
jasim khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605822
|
|
Mr. Jasim Khan
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/256
(NAGRA)
|
3401011000NRG24101120231357443
|
14/11/2023
|
Anwar Khan
|
3401011WL080477
|
Anwar Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605869
|
|
Mr. ANWAR KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24101120231357444
|
14/11/2023
|
SAMSED KHAN
|
3401011WL080477
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605819
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24101120231357445
|
14/11/2023
|
Vijay Oraon
|
3401011WL080477
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605820
|
|
Mr. VIJAY ORAON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24101120231357446
|
14/11/2023
|
Shajada Khan
|
3401011WL080477
|
Shajada Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605866
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24101120231357447
|
14/11/2023
|
Sakim Khan
|
3401011WL080477
|
Sakim Khan
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990605864
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1625
(NAGRA)
|
3401011000NRG24111120231367026
|
14/11/2023
|
HADIYA ORAON
|
3401011WL081247
|
HADIYA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605867
|
|
Mr. HADIYA ORAON
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-002/36
(NAGRA)
|
3401011000NRG24101120231357476
|
14/11/2023
|
Aktarun Khatun
|
3401011WL080477
|
Aktarun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605862
|
|
Mrs. AKHTRUN KHAIRUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/403
(NAGRA)
|
3401011000NRG24111120231367030
|
14/11/2023
|
Suresh Oraon
|
3401011WL081247
|
Suresh Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605861
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
11
|
MANDAR
|
JH-01-011-015-002/411
(NAGRA)
|
3401011000NRG24111120231367031
|
14/11/2023
|
Mani Oraon
|
3401011WL081247
|
Mani Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605868
|
|
Mr. MANI ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/528
(NAGRA)
|
3401011000NRG24111120231367032
|
14/11/2023
|
Muni Oraon
|
3401011WL081247
|
Muni Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605821
|
|
Mrs. MUNNI ORAIN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/814
(NAGRA)
|
3401011000NRG24111120231367033
|
14/11/2023
|
soma Oraon
|
3401011WL081247
|
soma Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605860
|
|
Mr. SOMA ORAON SO SUKRA ORAON
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24101120231357479
|
14/11/2023
|
SAKILA KHATUN
|
3401011WL080477
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605823
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-015-002/966
(NAGRA)
|
3401011000NRG24111120231367034
|
14/11/2023
|
Mangal Oraon
|
3401011WL081247
|
Mangal Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605863
|
|
MANGAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24101120231357453
|
14/11/2023
|
KASIDA KHATOON
|
3401011WL080477
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605836
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24101120231357455
|
14/11/2023
|
MD TAUHID
|
3401011WL080477
|
MD TAUHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605835
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-015-002/2333
(NAGRA)
|
3401011000NRG24111120231367028
|
14/11/2023
|
Suman oraon
|
3401011WL081247
|
Suman oraon
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990605834
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24101120231357450
|
14/11/2023
|
ANISH KHAN
|
3401011WL080477
|
ANISH KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605851
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-002/1791
(NAGRA)
|
3401011000NRG24111120231367027
|
14/11/2023
|
CHAMARI KUJUR
|
3401011WL081247
|
CHAMARI KUJUR
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605849
|
|
CHAMARI KUJUR
|
CANARA BANK(508532)
|
|
21
|
MANDAR
|
JH-01-011-015-002/2190
(NAGRA)
|
3401011000NRG24101120231357462
|
14/11/2023
|
KALAM ANSARI
|
3401011WL080477
|
KALAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605855
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24101120231357463
|
14/11/2023
|
MUNSAF ANSARI
|
3401011WL080477
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605853
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24101120231357466
|
14/11/2023
|
MANJUR ANSARI
|
3401011WL080477
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605859
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24101120231357470
|
14/11/2023
|
ISLAM ANSARI
|
3401011WL080477
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605852
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24101120231357471
|
14/11/2023
|
SAIROON KHATOON
|
3401011WL080477
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605857
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24101120231357473
|
14/11/2023
|
REYAJUL ANSARI
|
3401011WL080477
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605856
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24101120231357474
|
14/11/2023
|
HASIM ANSARI
|
3401011WL080477
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605858
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24101120231357478
|
14/11/2023
|
Nasir Ansari
|
3401011WL080477
|
Nasir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605854
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24101120231357459
|
14/11/2023
|
SAMSUL ANSARI
|
3401011WL080477
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605850
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24101120231357441
|
14/11/2023
|
Sahadat Khan
|
3401011WL080477
|
Sahadat Khan
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990605824
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-015-001/1664
(NAGRA)
|
3401011000NRG24141120231374758
|
14/11/2023
|
SABBU KHATUN
|
3401011WL081624
|
SABBU KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605829
|
|
SABU PRAVEEN W/O-BABAR KHAN
|
BANK OF INDIA(508505)
|
|
32
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24101120231357449
|
14/11/2023
|
Najni Parween
|
3401011WL080477
|
Najni Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605830
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24101120231357451
|
14/11/2023
|
Rakib Khan
|
3401011WL080477
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605825
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24101120231357454
|
14/11/2023
|
IBRAHIM KHAN
|
3401011WL080477
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605828
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-015-002/1526
(NAGRA)
|
3401011000NRG24111120231367025
|
14/11/2023
|
suresh Bhagat
|
3401011WL081247
|
suresh Bhagat
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605826
|
|
SURESH BHAGAT SO SUKRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1795
(NAGRA)
|
3401011000NRG24101120231357457
|
14/11/2023
|
USMAN ANSARI
|
3401011WL080477
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605831
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
37
|
MANDAR
|
JH-01-011-015-002/1882
(NAGRA)
|
3401011000NRG24101120231357458
|
14/11/2023
|
MO KAMRUDIN ANSARI
|
3401011WL080477
|
MO KAMRUDIN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605827
|
|
MD KAMRUDIN ANSARI
|
CANARA BANK(508532)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2338
(NAGRA)
|
3401011000NRG24111120231367029
|
14/11/2023
|
Sunil Oraon
|
3401011WL081247
|
Sunil Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605833
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24101120231357477
|
14/11/2023
|
Safina khatoon
|
3401011WL080477
|
Safina khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605832
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24101120231357442
|
14/11/2023
|
Tabrej Khan
|
3401011WL080477
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605839
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24101120231357448
|
14/11/2023
|
TANJIR KHAN
|
3401011WL080477
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605848
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24101120231357452
|
14/11/2023
|
GULFAN KHAN
|
3401011WL080477
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605838
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2170
(NAGRA)
|
3401011000NRG24101120231357460
|
14/11/2023
|
Naiyar ansari
|
3401011WL080477
|
Naiyar ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605837
|
|
Naiyar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24101120231357461
|
14/11/2023
|
EKBAL ANSARI
|
3401011WL080477
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605840
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANDAR
|
JH-01-011-015-002/2207
(NAGRA)
|
3401011000NRG24101120231357464
|
14/11/2023
|
HASIM ANSARI
|
3401011WL080477
|
HASIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605845
|
|
Hasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
MANDAR
|
JH-01-011-015-002/2208
(NAGRA)
|
3401011000NRG24101120231357465
|
14/11/2023
|
KHAIRUN KHATOON
|
3401011WL080477
|
KHAIRUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605841
|
|
Khairun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24101120231357467
|
14/11/2023
|
AMELUN KHATOON
|
3401011WL080477
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605842
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24101120231357468
|
14/11/2023
|
SAHJADI KHATUN
|
3401011WL080477
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605843
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24101120231357469
|
14/11/2023
|
RUBI PARWEEN
|
3401011WL080477
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605847
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
MANDAR
|
JH-01-011-015-002/2243
(NAGRA)
|
3401011000NRG24101120231357472
|
14/11/2023
|
SHAMIM ANSARI
|
3401011WL080477
|
SHAMIM ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605844
|
|
Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24101120231357475
|
14/11/2023
|
SHAHEEN PARWEEN
|
3401011WL080477
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990605846
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67716
|
67716
|
|
|
|
|
|
|
|