|
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-01-011-015-001/159
(NAGRA)
|
3401011000NRG24Z270320241890573
|
29/03/2024
|
Taslim Khan
|
3401011WL116767
|
Taslim Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Taslim Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-015-001/160
(NAGRA)
|
3401011000NRG24Z270320241890574
|
29/03/2024
|
Faruk Khan
|
3401011WL116767
|
Faruk Khan
|
00114
|
IBKL0063RKC
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
FARUK KHAN S/O DILDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/1420
(NAGRA)
|
3401011000NRG24Z270320241890571
|
29/03/2024
|
Sikandar Khan
|
3401011WL116767
|
Sikandar Khan
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SIKANDAR KHAN S O HALDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-015-001/1437
(NAGRA)
|
3401011000NRG24Z270320241890572
|
29/03/2024
|
Chandrika Kujur
|
3401011WL116767
|
Chandrika Kujur
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
CHANDRIKA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-015-001/1643
(NAGRA)
|
3401011000NRG24Z270320241890575
|
29/03/2024
|
jasim khan
|
3401011WL116767
|
jasim khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Jasim Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANDAR
|
JH-01-011-015-001/177
(NAGRA)
|
3401011000NRG24Z270320241890578
|
29/03/2024
|
Raju Khan
|
3401011WL116767
|
Raju Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. RAJU KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/237
(NAGRA)
|
3401011000NRG24Z270320241890580
|
29/03/2024
|
Basant Ekka
|
3401011WL116767
|
Basant Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mr. BASANT ORAON and RUKMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
MANDAR
|
JH-01-011-015-001/255
(NAGRA)
|
3401011000NRG24Z270320241890582
|
29/03/2024
|
Sunita Ekka
|
3401011WL116767
|
Sunita Ekka
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. SUNITA EKKA
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24Z270320241890583
|
29/03/2024
|
SAFINA KHATUN
|
3401011WL116767
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24Z270320241890585
|
29/03/2024
|
Arjuman Parween
|
3401011WL116767
|
Arjuman Parween
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Arjuman Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-015-001/473
(NAGRA)
|
3401011000NRG24Z270320241890586
|
29/03/2024
|
MD RIJWAR
|
3401011WL116767
|
MD RIJWAR
|
00176
|
IDIB000B873
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MD RIJWAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/477
(NAGRA)
|
3401011000NRG24Z270320241890587
|
29/03/2024
|
ARBAJ KHAAN
|
3401011WL116767
|
ARBAJ KHAAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
ARBAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/49
(NAGRA)
|
3401011000NRG24Z270320241890590
|
29/03/2024
|
Samima Khatun
|
3401011WL116767
|
Samima Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Miss. SAMIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-001/214
(NAGRA)
|
3401011000NRG24Z270320241890579
|
29/03/2024
|
Aftab Khan
|
3401011WL116767
|
Aftab Khan
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR AUFATAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24Z270320241890576
|
29/03/2024
|
LALITA KUJUR
|
3401011WL116767
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24Z270320241890577
|
29/03/2024
|
sukhdev kujur
|
3401011WL116767
|
sukhdev kujur
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/238
(NAGRA)
|
3401011000NRG24Z270320241890581
|
29/03/2024
|
Ryaj Khan
|
3401011WL116767
|
Ryaj Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
REYAJ KHA SO HASIM KHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24Z270320241890584
|
29/03/2024
|
Taufik Khan
|
3401011WL116767
|
Taufik Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Taufik Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24Z270320241890596
|
29/03/2024
|
AKRAM KHAN
|
3401011WL116767
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Akram Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z270320241890597
|
29/03/2024
|
TAUHID KHAN
|
3401011WL116767
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98404176
|
A/C Blocked or Frozen
|
|
|
|
21
|
MANDAR
|
JH-01-011-015-001/946
(NAGRA)
|
3401011000NRG24Z270320241890598
|
29/03/2024
|
SAHANI KHATUN
|
3401011WL116767
|
SAHANI KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Mrs. SAHANI KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-015-001/60
(NAGRA)
|
3401011000NRG24Z270320241890593
|
29/03/2024
|
Asgar Khan
|
3401011WL116767
|
Asgar Khan
|
00659
|
BMBL0000079
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR ASGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-015-001/1382
(NAGRA)
|
3401011000NRG24Z270320241890569
|
29/03/2024
|
SABANA PRAVEEN
|
3401011WL116767
|
SABANA PRAVEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Sabana Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-015-001/1383
(NAGRA)
|
3401011000NRG24Z270320241890570
|
29/03/2024
|
NAFISA KHATOON
|
3401011WL116767
|
NAFISA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Nafisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-015-001/482
(NAGRA)
|
3401011000NRG24Z270320241890588
|
29/03/2024
|
Sadam Khan
|
3401011WL116767
|
Sadam Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-015-001/483
(NAGRA)
|
3401011000NRG24Z270320241890589
|
29/03/2024
|
HASTGIR KHAN
|
3401011WL116767
|
HASTGIR KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Hastagir Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-015-001/496
(NAGRA)
|
3401011000NRG24Z270320241890591
|
29/03/2024
|
SUNITA MINZ
|
3401011WL116767
|
SUNITA MINZ
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
Sunita Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-015-001/509
(NAGRA)
|
3401011000NRG24Z270320241890592
|
29/03/2024
|
Sahil Khan
|
3401011WL116767
|
Sahil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
SAHIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-015-001/775
(NAGRA)
|
3401011000NRG24Z270320241890594
|
29/03/2024
|
Tabrej Khan
|
3401011WL116767
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
TABREJ KHAN S/O MAHAMMAD KHAN
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24Z270320241890595
|
29/03/2024
|
Salman Khan
|
3401011WL116767
|
Salman Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|