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)
|
3401011000NRG24Z280420230108337
|
29/04/2023
|
SUFIYA PRAWEEN
|
3401011WL005801
|
SUFIYA PRAWEEN
|
00045
|
BARB0DORAND
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SUFIYA PARWEEN DO LATE JUBAIR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/394 (SARWA)
|
3401011000NRG24Z280420230108321
|
29/04/2023
|
NASIM ANSARI
|
3401011WL005801
|
NASIM ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
3
|
MANDAR
|
JH-01-011-016-003/19 (SARWA)
|
3401011000NRG24Z280420230107633
|
29/04/2023
|
Tayab Ansari
|
3401011WL005766
|
Tayab Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-016-003/255 (SARWA)
|
3401011000NRG24Z280420230108331
|
29/04/2023
|
reyaj ansari
|
3401011WL005801
|
reyaj ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
REYAJ ANSARI
|
BANK OF INDIA(508505)
|
5
|
MANDAR
|
JH-01-011-016-003/272 (SARWA)
|
3401011000NRG24Z280420230107635
|
29/04/2023
|
SAHINA KHATUN
|
3401011WL005766
|
SAHINA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
6
|
MANDAR
|
JH-01-011-016-003/273 (SARWA)
|
3401011000NRG24Z280420230107637
|
29/04/2023
|
Hatma khatun
|
3401011WL005766
|
Hatma khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
7
|
MANDAR
|
JH-01-011-016-003/273 (SARWA)
|
3401011000NRG24Z280420230107636
|
29/04/2023
|
najibul ansari
|
3401011WL005766
|
najibul ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
NAJIBUL ANSARI
|
BANK OF INDIA(508505)
|
8
|
MANDAR
|
JH-01-011-016-003/277 (SARWA)
|
3401011000NRG24Z280420230108332
|
29/04/2023
|
SALMA KHATUN
|
3401011WL005801
|
SALMA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
9
|
MANDAR
|
JH-01-011-016-003/278 (SARWA)
|
3401011000NRG24Z280420230108333
|
29/04/2023
|
ASMINA PERWEEN
|
3401011WL005801
|
ASMINA PERWEEN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
ASMINA PARVEEN
|
BANK OF INDIA(508505)
|
10
|
MANDAR
|
JH-01-011-016-003/279 (SARWA)
|
3401011000NRG24Z280420230108335
|
29/04/2023
|
IRFAN ANSARI
|
3401011WL005801
|
IRFAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
11
|
MANDAR
|
JH-01-011-016-003/279 (SARWA)
|
3401011000NRG24Z280420230108334
|
29/04/2023
|
SABINA KHATUN
|
3401011WL005801
|
SABINA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
12
|
MANDAR
|
JH-01-011-016-003/293 (SARWA)
|
3401011000NRG24Z280420230107645
|
29/04/2023
|
MALIKA KHATOON
|
3401011WL005766
|
MALIKA KHATOON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MALIKA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
MANDAR
|
JH-01-011-016-003/80 (SARWA)
|
3401011000NRG24Z280420230108342
|
29/04/2023
|
Tajmun Khatoon
|
3401011WL005801
|
Tajmun Khatoon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
TAAZMUN NESA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-016-003/293 (SARWA)
|
3401011000NRG24Z280420230107646
|
29/04/2023
|
SULTAN ANSARI
|
3401011WL005766
|
SULTAN ANSARI
|
00078
|
CNRB0004904
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-016-003/280 (SARWA)
|
3401011000NRG24Z280420230107639
|
29/04/2023
|
KALIM ANSARI
|
3401011WL005766
|
KALIM ANSARI
|
00177
|
IOBA0000366
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
KALIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-016-003/167 (SARWA)
|
3401011000NRG24Z280420230108329
|
29/04/2023
|
JAHUR ANSARI
|
3401011WL005801
|
JAHUR ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
JAHUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MANDAR
|
JH-01-011-016-003/170 (SARWA)
|
3401011000NRG24Z280420230107632
|
29/04/2023
|
MAKSHUD ANSARI
|
3401011WL005766
|
MAKSHUD ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MAKSHUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MANDAR
|
JH-01-011-016-003/31 (SARWA)
|
3401011000NRG24Z280420230108339
|
29/04/2023
|
managra oraon
|
3401011WL005801
|
managra oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-016-002/274 (SARWA)
|
3401011000NRG24Z280420230108319
|
29/04/2023
|
Samim ansari
|
3401011WL005801
|
Samim ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
20
|
MANDAR
|
JH-01-011-016-002/314 (SARWA)
|
3401011000NRG24Z280420230107628
|
29/04/2023
|
Mahatab ansari
|
3401011WL005766
|
Mahatab ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
21
|
MANDAR
|
JH-01-011-016-002/314 (SARWA)
|
3401011000NRG24Z280420230107629
|
29/04/2023
|
ROSHAN KHATUN
|
3401011WL005766
|
ROSHAN KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mrs. ROSAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
MANDAR
|
JH-01-011-016-002/39 (SARWA)
|
3401011000NRG24Z290420230113581
|
29/04/2023
|
Sadik Ansrai
|
3401011WL006074
|
Sadik Ansrai
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SIDIK ANSARI
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24Z280420230108322
|
29/04/2023
|
SAKIL ANSARI
|
3401011WL005801
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Sakil Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
MANDAR
|
JH-01-011-016-003/1 (SARWA)
|
3401011000NRG24Z280420230108325
|
29/04/2023
|
Damu Oraon
|
3401011WL005801
|
Damu Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR DAMU ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-016-003/128 (SARWA)
|
3401011000NRG24Z280420230107631
|
29/04/2023
|
Mangi Orain
|
3401011WL005766
|
Mangi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR MANGI ORAIN
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-016-003/212 (SARWA)
|
3401011000NRG24Z280420230108330
|
29/04/2023
|
BANDE KUJUR
|
3401011WL005801
|
BANDE KUJUR
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR BANDE KUJUR
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-016-003/262 (SARWA)
|
3401011000NRG24Z280420230107634
|
29/04/2023
|
HAFIJUL ANSARI
|
3401011WL005766
|
HAFIJUL ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR HAFIZOOL ANSARI
|
STATE BANK OF INDIA(508548)
|
28
|
MANDAR
|
JH-01-011-016-003/280 (SARWA)
|
3401011000NRG24Z280420230107638
|
29/04/2023
|
GULSHAN ARA
|
3401011WL005766
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GULSHAN PERWEEN U/G HADIS ANSARI
|
UNION BANK OF INDIA(508500)
|
29
|
MANDAR
|
JH-01-011-016-003/290 (SARWA)
|
3401011000NRG24Z280420230107641
|
29/04/2023
|
NESAR ANSARI
|
3401011WL005766
|
NESAR ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
NESAR ANSARI SO JAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MANDAR
|
JH-01-011-016-003/292 (SARWA)
|
3401011000NRG24Z280420230107644
|
29/04/2023
|
TANVEER ANSARI
|
3401011WL005766
|
TANVEER ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR TANWIR ANSARI
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-016-003/296 (SARWA)
|
3401011000NRG24Z280420230107647
|
29/04/2023
|
JAYNATH PAHAN
|
3401011WL005766
|
JAYNATH PAHAN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR JAYNATH PAHAN
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-016-003/41 (SARWA)
|
3401011000NRG24Z280420230108340
|
29/04/2023
|
Jawed Ansari
|
3401011WL005801
|
Jawed Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR JAVED ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-016-003/72 (SARWA)
|
3401011000NRG24Z280420230107649
|
29/04/2023
|
Rajab Ansari
|
3401011WL005766
|
Rajab Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR RAJAV ALI
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-016-003/86 (SARWA)
|
3401011000NRG24Z280420230108343
|
29/04/2023
|
Sakir Ansari
|
3401011WL005801
|
Sakir Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-016-003/9 (SARWA)
|
3401011000NRG24Z280420230107652
|
29/04/2023
|
Puniya Orain
|
3401011WL005766
|
Puniya Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS PUNIYA PAHANIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-016-002/21 (SARWA)
|
3401011000NRG24Z280420230108318
|
29/04/2023
|
Sakulan Khatoon
|
3401011WL005801
|
Sakulan Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS SAKULAN KHATUN
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-016-003/126 (SARWA)
|
3401011000NRG24Z280420230108327
|
29/04/2023
|
Lachu Oraon
|
3401011WL005801
|
Lachu Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR LACHUORAON NGOOF PANKAJORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-016-003/102 (SARWA)
|
3401011000NRG24Z280420230107630
|
29/04/2023
|
Raisa Khatoon
|
3401011WL005766
|
Raisa Khatoon
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mrs. RAISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
MANDAR
|
JH-01-011-016-003/40 (SARWA)
|
3401011000NRG24Z280420230107648
|
29/04/2023
|
Najmun Khatoon
|
3401011WL005766
|
Najmun Khatoon
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mrs. NAJMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
40
|
MANDAR
|
JH-01-011-016-002/312 (SARWA)
|
3401011000NRG24Z280420230107627
|
29/04/2023
|
rijwaan ansari
|
3401011WL005766
|
rijwaan ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
RIZWAN ANSARI S O SAJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-016-003/28 (SARWA)
|
3401011000NRG24Z280420230108336
|
29/04/2023
|
Firoj Ansari
|
3401011WL005801
|
Firoj Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
FIROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
MANDAR
|
JH-01-011-016-003/291 (SARWA)
|
3401011000NRG24Z280420230107643
|
29/04/2023
|
MANAN ANSARI
|
3401011WL005766
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mr. MANAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
MANDAR
|
JH-01-011-016-003/85 (SARWA)
|
3401011000NRG24Z280420230107650
|
29/04/2023
|
Jahangir Ansari
|
3401011WL005766
|
Jahangir Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MD JHANGIR ANSARI S O ALAUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-016-002/402 (SARWA)
|
3401011000NRG24Z290420230113582
|
29/04/2023
|
MOSIM ANSARI
|
3401011WL006074
|
MOSIM ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mosim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-016-003/290 (SARWA)
|
3401011000NRG24Z280420230107642
|
29/04/2023
|
SITARA JAHAN
|
3401011WL005766
|
SITARA JAHAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Mrs. SITARA JAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|