|
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-01-011-001-001/1109
(BANJHILA)
|
3401011000NRG24Z190620230495558
|
21/06/2023
|
Jabbar Ansari
|
3401011WL026990
|
Jabbar Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JABBAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-001-001/607
(BANJHILA)
|
3401011000NRG24Z190620230495563
|
21/06/2023
|
GANESH MATHO
|
3401011WL026990
|
GANESH MATHO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GANESH MAHTO S/O DHIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-001-001/619
(BANJHILA)
|
3401011000NRG24Z190620230495564
|
21/06/2023
|
DULARI KERKETA
|
3401011WL026990
|
DULARI KERKETA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DULARI KERKETTA
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-001-002/1138
(BANJHILA)
|
3401011000NRG24Z190620230495566
|
21/06/2023
|
Mojim Ansari
|
3401011WL026990
|
Mojim Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-002/338
(BANJHILA)
|
3401011000NRG24Z190620230495571
|
21/06/2023
|
Mushtak Ansari
|
3401011WL026990
|
Mushtak Ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD. MUSTAK
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-001-002/684
(BANJHILA)
|
3401011000NRG24Z190620230495585
|
21/06/2023
|
JULFAN ANSARI
|
3401011WL026990
|
JULFAN ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JULEFAN MIYAN S/O HAKIM MIYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-001-002/684
(BANJHILA)
|
3401011000NRG24Z190620230495586
|
21/06/2023
|
SABETUN KHATUN
|
3401011WL026990
|
SABETUN KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABETUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-001-002/699
(BANJHILA)
|
3401011000NRG24Z190620230495587
|
21/06/2023
|
tamna parween
|
3401011WL026990
|
tamna parween
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TAMNNA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-001-002/703
(BANJHILA)
|
3401011000NRG24Z190620230495589
|
21/06/2023
|
Tofik ansari
|
3401011WL026990
|
Tofik ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TOFIK ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-001-002/756
(BANJHILA)
|
3401011000NRG24Z190620230495595
|
21/06/2023
|
md faisal alam
|
3401011WL026990
|
md faisal alam
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD.FAISAL ALAM
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-001-002/836
(BANJHILA)
|
3401011000NRG24Z190620230495599
|
21/06/2023
|
samshad ansari
|
3401011WL026990
|
samshad ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAMSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-001-002/838
(BANJHILA)
|
3401011000NRG24Z190620230495600
|
21/06/2023
|
sabnam ansari
|
3401011WL026990
|
sabnam ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-001-002/902
(BANJHILA)
|
3401011000NRG24Z190620230495606
|
21/06/2023
|
INTAJ ANSARI
|
3401011WL026990
|
INTAJ ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
INTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-001-002/990
(BANJHILA)
|
3401011000NRG24Z190620230495607
|
21/06/2023
|
MD ISTIYAK
|
3401011WL026990
|
MD ISTIYAK
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD ISTIYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-001-002/992
(BANJHILA)
|
3401011000NRG24Z190620230495608
|
21/06/2023
|
MD IRSAD
|
3401011WL026990
|
MD IRSAD
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD IRSAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-001-001/281
(BANJHILA)
|
3401011000NRG24Z190620230495560
|
21/06/2023
|
Ushman Ansari
|
3401011WL026990
|
Ushman Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-001-001/355
(BANJHILA)
|
3401011000NRG24Z190620230495562
|
21/06/2023
|
Etwariya Orain
|
3401011WL026990
|
Etwariya Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ETWARIA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-001-002/123
(BANJHILA)
|
3401011000NRG24Z190620230495567
|
21/06/2023
|
Sanjay Khalkho
|
3401011WL026990
|
Sanjay Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANJAY KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-001-002/270
(BANJHILA)
|
3401011000NRG24Z190620230495568
|
21/06/2023
|
Kudush Ansari
|
3401011WL026990
|
Kudush Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KUDUS MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANDAR
|
JH-01-011-001-002/318
(BANJHILA)
|
3401011000NRG24Z190620230495569
|
21/06/2023
|
Idrish Ansari
|
3401011WL026990
|
Idrish Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
IDARIS MIYAN S/O SAFIK MIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-001-002/323
(BANJHILA)
|
3401011000NRG24Z190620230495570
|
21/06/2023
|
Kyamudin Ansari
|
3401011WL026990
|
Kyamudin Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHEKH KYAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANDAR
|
JH-01-011-001-002/388
(BANJHILA)
|
3401011000NRG24Z190620230495572
|
21/06/2023
|
Sanu Kujur
|
3401011WL026990
|
Sanu Kujur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-001-002/425
(BANJHILA)
|
3401011000NRG24Z190620230495573
|
21/06/2023
|
Shankar Thakur
|
3401011WL026990
|
Shankar Thakur
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHANKAR THAKUR S/O CHARKU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-001-002/475
(BANJHILA)
|
3401011000NRG24Z190620230495575
|
21/06/2023
|
Mangru Xalxo
|
3401011WL026990
|
Mangru Xalxo
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANGRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-001-002/553
(BANJHILA)
|
3401011000NRG24Z190620230495576
|
21/06/2023
|
MD IRSHAD
|
3401011WL026990
|
MD IRSHAD
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD IRSAD SO SULEMAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-001-002/598
(BANJHILA)
|
3401011000NRG24Z190620230495577
|
21/06/2023
|
IRFAN ANSARI
|
3401011WL026990
|
IRFAN ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR IRFAN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-001-002/618
(BANJHILA)
|
3401011000NRG24Z190620230495580
|
21/06/2023
|
MD. SHAMIM
|
3401011WL026990
|
MD. SHAMIM
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAMIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANDAR
|
JH-01-011-001-002/619
(BANJHILA)
|
3401011000NRG24Z190620230495581
|
21/06/2023
|
MD. TOHID
|
3401011WL026990
|
MD. TOHID
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOHAMMAD TOHID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-001-002/64
(BANJHILA)
|
3401011000NRG24Z190620230495582
|
21/06/2023
|
Rita Khalkho
|
3401011WL026990
|
Rita Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RITA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-001-002/678
(BANJHILA)
|
3401011000NRG24Z190620230495584
|
21/06/2023
|
JAINUL ANSARI
|
3401011WL026990
|
JAINUL ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAINUL ANSARI SO HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-001-002/702
(BANJHILA)
|
3401011000NRG24Z190620230495588
|
21/06/2023
|
tarbin ansari
|
3401011WL026990
|
tarbin ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TARVIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-001-002/707
(BANJHILA)
|
3401011000NRG24Z190620230495590
|
21/06/2023
|
abid miya
|
3401011WL026990
|
abid miya
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ABID MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-001-002/712
(BANJHILA)
|
3401011000NRG24Z190620230495591
|
21/06/2023
|
ashok kispotta
|
3401011WL026990
|
ashok kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHOK KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANDAR
|
JH-01-011-001-002/714
(BANJHILA)
|
3401011000NRG24Z190620230495592
|
21/06/2023
|
nima devi
|
3401011WL026990
|
nima devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-001-002/733
(BANJHILA)
|
3401011000NRG24Z190620230495593
|
21/06/2023
|
susila kispotta
|
3401011WL026990
|
susila kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUSHILA KHALKHO W/O MARIYANUS KISPOTTA
|
BANK OF INDIA(508505)
|
|
36
|
MANDAR
|
JH-01-011-001-002/748
(BANJHILA)
|
3401011000NRG24Z190620230495594
|
21/06/2023
|
kalim ansari
|
3401011WL026990
|
kalim ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KALIM ANSARI KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-001-002/759
(BANJHILA)
|
3401011000NRG24Z190620230495596
|
21/06/2023
|
md sahid
|
3401011WL026990
|
md sahid
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANDAR
|
JH-01-011-001-002/770
(BANJHILA)
|
3401011000NRG24Z190620230495597
|
21/06/2023
|
md rijwaan
|
3401011WL026990
|
md rijwaan
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANDAR
|
JH-01-011-001-002/810
(BANJHILA)
|
3401011000NRG24Z190620230495598
|
21/06/2023
|
Anil Khalkho
|
3401011WL026990
|
Anil Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANIL KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-001-002/847
(BANJHILA)
|
3401011000NRG24Z190620230495601
|
21/06/2023
|
pukli khalkho
|
3401011WL026990
|
pukli khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUKLI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-001-002/857
(BANJHILA)
|
3401011000NRG24Z190620230495603
|
21/06/2023
|
DILIP KUMAR
|
3401011WL026990
|
DILIP KUMAR
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
42
|
MANDAR
|
JH-01-011-001-002/428
(BANJHILA)
|
3401011000NRG24Z190620230495574
|
21/06/2023
|
Reyajul Ansari
|
3401011WL026990
|
Reyajul Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS REYAJUL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
43
|
MANDAR
|
JH-01-011-001-002/881
(BANJHILA)
|
3401011000NRG24Z190620230495605
|
21/06/2023
|
mukesh kujur
|
3401011WL026990
|
mukesh kujur
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MUKESH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-001-002/599
(BANJHILA)
|
3401011000NRG24Z190620230495578
|
21/06/2023
|
AURENGJEB ANSARI
|
3401011WL026990
|
AURENGJEB ANSARI
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD AAURANGZEB
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDAR
|
JH-01-011-001-002/848
(BANJHILA)
|
3401011000NRG24Z190620230495602
|
21/06/2023
|
MD FARUQUE
|
3401011WL026990
|
MD FARUQUE
|
00415
|
SBIN0032679
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AALIA TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-001-002/614
(BANJHILA)
|
3401011000NRG24Z190620230495579
|
21/06/2023
|
Mo. Rajik
|
3401011WL026990
|
Mo. Rajik
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD RAJIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANDAR
|
JH-01-011-001-002/675
(BANJHILA)
|
3401011000NRG24Z190620230495583
|
21/06/2023
|
SALMA SITARA
|
3401011WL026990
|
SALMA SITARA
|
00659
|
BMBL0000079
|
324
|
324
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SALMA SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|