|
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-01-011-015-002/2002
(NAGRA)
|
3401011000NRG24060920231019007
|
11/09/2023
|
SUNIL ORAON
|
3401011WL059139
|
SUNIL ORAON
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894407
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1012
(NAGRA)
|
3401011000NRG24090920231041626
|
11/09/2023
|
JHOBELA ORAIN
|
3401011WL060594
|
JHOBELA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894409
|
|
Mrs. JHOBLA ORAIN W O KOLE ORAON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1637
(NAGRA)
|
3401011000NRG24090920231041627
|
11/09/2023
|
salman ansari
|
3401011WL060594
|
salman ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894411
|
|
SALMAN ANSARI S/O ISAHAQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-015-002/1975
(NAGRA)
|
3401011000NRG24090920231041629
|
11/09/2023
|
NUZAHAT PARWEEN
|
3401011WL060594
|
NUZAHAT PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894412
|
|
NUZAHAT PARWEEN DO M
|
BANK OF BARODA(606985)
|
|
5
|
MANDAR
|
JH-01-011-015-002/202
(NAGRA)
|
3401011000NRG24090920231041630
|
11/09/2023
|
Samser Ansari
|
3401011WL060594
|
Samser Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894410
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-002/90
(NAGRA)
|
3401011000NRG24090920231041633
|
11/09/2023
|
Moktar Ansari
|
3401011WL060594
|
Moktar Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894408
|
|
Mr. MUKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-002/207
(NAGRA)
|
3401011000NRG24090920231041631
|
11/09/2023
|
Tejarth Ansari
|
3401011WL060594
|
Tejarth Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894405
|
|
TEJARAT ANSARI S O ISAHAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/2032
(NAGRA)
|
3401011000NRG24060920231019008
|
11/09/2023
|
KARINA TIRKEY
|
3401011WL059139
|
KARINA TIRKEY
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894404
|
|
KARINA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-002/815
(NAGRA)
|
3401011000NRG24090920231041632
|
11/09/2023
|
NEJAM ANSARI
|
3401011WL060594
|
NEJAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811894406
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1957
(NAGRA)
|
3401011000NRG24060920231019005
|
11/09/2023
|
SUKHDEV ORAON
|
3401011WL059139
|
SUKHDEV ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894415
|
|
SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-002/2145
(NAGRA)
|
3401011000NRG24060920231019009
|
11/09/2023
|
JHIRGA ORAON
|
3401011WL059139
|
JHIRGA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894414
|
|
JHIRGA ORAON S O TEMBA ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-002/2147
(NAGRA)
|
3401011000NRG24060920231019010
|
11/09/2023
|
UMESH ORAON
|
3401011WL059139
|
UMESH ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811894413
|
|
UMESH ORAON S O BUDHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|