|
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-01-011-013-005/17
(MANDRO)
|
3401011000NRG24Z020120241534645
|
05/01/2024
|
Najmun Khatun
|
3401011WL092525
|
Najmun Khatun
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24Z020120241534646
|
05/01/2024
|
ASFAK ANSARI
|
3401011WL092525
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-005/250
(MANDRO)
|
3401011000NRG24Z020120241534648
|
05/01/2024
|
MOHAMMAD USMAN ALAM
|
3401011WL092525
|
MOHAMMAD USMAN ALAM
|
00048
|
BKID0005905
|
108
|
108
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MOHAMMAD USMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24Z050120241542719
|
05/01/2024
|
kayum ansari
|
3401011WL093148
|
kayum ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24Z050120241542721
|
05/01/2024
|
siv kumar mistri
|
3401011WL093148
|
siv kumar mistri
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24Z020120241534643
|
05/01/2024
|
Sakina Khatoon
|
3401011WL092525
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24Z020120241534644
|
05/01/2024
|
Ahmad Ansari
|
3401011WL092525
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24Z020120241534647
|
05/01/2024
|
Sarafat Ansari
|
3401011WL092525
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-007/203
(MANDRO)
|
3401011000NRG24Z050120241542718
|
05/01/2024
|
Gulab lohra
|
3401011WL093148
|
Gulab lohra
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR GULAB LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24Z050120241542720
|
05/01/2024
|
navin kujur
|
3401011WL093148
|
navin kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24Z050120241542722
|
05/01/2024
|
Kisor giri
|
3401011WL093148
|
Kisor giri
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR KISHOR GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24Z050120241542723
|
05/01/2024
|
Tulsi Kumari
|
3401011WL093148
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24Z050120241542724
|
05/01/2024
|
BADRINATH SAHI
|
3401011WL093148
|
BADRINATH SAHI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BADRINATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24Z050120241542725
|
05/01/2024
|
Jagarnath Minz
|
3401011WL093148
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24Z050120241542726
|
05/01/2024
|
Umesh Sahu
|
3401011WL093148
|
Umesh Sahu
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|