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-01-011-016-002/124 (SARWA)
|
3401011000NRG24Z140620230465181
|
13/12/2023
|
Karma Oraon
|
3401011WL0025471
|
Karma Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
13/12/2023
|
|
S40713834
|
|
Karma Oraon
|
()
|
2
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24Z050920231010580
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0058533
|
Dastgir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24Z230820230940941
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0053775
|
Dastgir Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/12/2023
|
|
S40713834
|
|
Dastgir Ansari
|
()
|
4
|
MANDAR
|
JH-01-011-016-002/354 (SARWA)
|
3401011000NRG24Z050920231010581
|
13/12/2023
|
AKSHAR ANSARI
|
3401011WL0058533
|
AKSHAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/354 (SARWA)
|
3401011000NRG24Z050920231010582
|
13/12/2023
|
NISHRAT KHATUN
|
3401011WL0058533
|
NISHRAT KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24Z211120231396809
|
13/12/2023
|
SAKIL ANSARI
|
3401011WL0083263
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
13/12/2023
|
|
S40713834
|
|
SAKIL ANSARI
|
()
|
7
|
MANDAR
|
JH-01-011-016-002/532 (SARWA)
|
3401011000NRG24Z080720230638876
|
13/12/2023
|
Sami Ansari
|
3401011WL0034887
|
Sami Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/532 (SARWA)
|
3401011000NRG24Z080820230852421
|
13/12/2023
|
Sami Ansari
|
3401011WL0047879
|
Sami Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
9
|
MANDAR
|
JH-01-011-016-003/266 (SARWA)
|
3401011000NRG24Z050920231010583
|
13/12/2023
|
rahnuma ansari
|
3401011WL0058533
|
rahnuma ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-002/66 (SARWA)
|
3401011000NRG24Z211120231396810
|
13/12/2023
|
Alimudeen Ansari
|
3401011WL0083263
|
Alimudeen Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
Unclaimed / DEAF accounts
|
|
|
11
|
MANDAR
|
JH-01-011-016-002/66 (SARWA)
|
3401011000NRG24Z211120231396811
|
13/12/2023
|
Alimudeen Ansari
|
3401011WL0083263
|
Alimudeen Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24Z161020231232235
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0072724
|
Dastgir Ansari
|
00415
|
SBIN0032679
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24Z211120231396791
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0083262
|
Dastgir Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/12/2023
|
|
S40713834
|
|
Dastgir Ansari
|
()
|
14
|
MANDAR
|
JH-01-011-016-002/220 (SARWA)
|
3401011000NRG24Z071120231339896
|
13/12/2023
|
Dastgir Ansari
|
3401011WL0079379
|
Dastgir Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
13/12/2023
|
|
S40713834
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-016-004/860 (SARWA)
|
3401011000NRG24Z270920231137688
|
13/12/2023
|
MD FIROJ ANSARI
|
3401011WL0066864
|
MD FIROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2023
|
|
S40713834
|
|
MD FIROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|