|
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-01-011-009-001/2000
(LOYO)
|
3401011000NRG24210620230505317
|
22/06/2023
|
Salman Ansari
|
3401011WL027533
|
Salman Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025836
|
|
Salman Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1018
(LOYO)
|
3401011000NRG24210620230505307
|
22/06/2023
|
Rahman Ansari
|
3401011WL027533
|
Rahman Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025838
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-001/1005
(LOYO)
|
3401011000NRG24210620230505306
|
22/06/2023
|
Julfan Ansari
|
3401011WL027533
|
Julfan Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025825
|
|
JULFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-009-001/1323
(LOYO)
|
3401011000NRG24210620230505311
|
22/06/2023
|
Najmun nisha
|
3401011WL027533
|
Najmun nisha
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025861
|
|
NAJMUN NISHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-009-001/815
(LOYO)
|
3401011000NRG24210620230505323
|
22/06/2023
|
SAMSUN KHATOON
|
3401011WL027533
|
SAMSUN KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025860
|
|
SAMSUN KHATUN WO MAKBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-001/1004
(LOYO)
|
3401011000NRG24210620230505305
|
22/06/2023
|
Kamruddin Ansari
|
3401011WL027533
|
Kamruddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025844
|
|
KAMARUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-009-002/1080
(LOYO)
|
3401011000NRG24210620230504228
|
22/06/2023
|
GULSHAN KHATUN
|
3401011WL027477
|
GULSHAN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025831
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-009-002/1080
(LOYO)
|
3401011000NRG24210620230504227
|
22/06/2023
|
MANJUR ANSARI
|
3401011WL027477
|
MANJUR ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025835
|
|
MANJUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-009-002/1819
(LOYO)
|
3401011000NRG24210620230504229
|
22/06/2023
|
Sana Parween
|
3401011WL027477
|
Sana Parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025845
|
|
MS SANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-009-002/218
(LOYO)
|
3401011000NRG24210620230504231
|
22/06/2023
|
Abul Kalam
|
3401011WL027477
|
Abul Kalam
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025829
|
|
MR ABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-009-002/228
(LOYO)
|
3401011000NRG24210620230504232
|
22/06/2023
|
Md. Sahid
|
3401011WL027477
|
Md. Sahid
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025827
|
|
MR MD SAHID
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-009-002/258
(LOYO)
|
3401011000NRG24210620230504233
|
22/06/2023
|
Mahara Pahan
|
3401011WL027477
|
Mahara Pahan
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025848
|
|
MR MAHARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-009-002/275
(LOYO)
|
3401011000NRG24210620230504234
|
22/06/2023
|
Goynda Oraon
|
3401011WL027477
|
Goynda Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025834
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-009-002/38
(LOYO)
|
3401011000NRG24210620230504235
|
22/06/2023
|
Nuresh Khatoon
|
3401011WL027477
|
Nuresh Khatoon
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2804025849
|
|
MRS NURESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-009-002/483
(LOYO)
|
3401011000NRG24210620230504236
|
22/06/2023
|
RAJDEO MAHTO
|
3401011WL027477
|
RAJDEO MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025847
|
|
RAJDEV MAHTO
|
UCO BANK(607066)
|
|
16
|
MANDAR
|
JH-01-011-009-002/490
(LOYO)
|
3401011000NRG24210620230504239
|
22/06/2023
|
JAHEDA KHATOON
|
3401011WL027477
|
JAHEDA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025826
|
|
JAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-009-002/490
(LOYO)
|
3401011000NRG24210620230504238
|
22/06/2023
|
MAJIRUDEEN ANSARI
|
3401011WL027477
|
MAJIRUDEEN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025850
|
|
MANEERUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-009-002/493
(LOYO)
|
3401011000NRG24210620230504240
|
22/06/2023
|
Mohamad Aktar
|
3401011WL027477
|
Mohamad Aktar
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025828
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-009-002/555
(LOYO)
|
3401011000NRG24210620230504241
|
22/06/2023
|
muneja khatun
|
3401011WL027477
|
muneja khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025843
|
|
MRS MUNEJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-009-002/737
(LOYO)
|
3401011000NRG24210620230504242
|
22/06/2023
|
SHAMERUN KHATUN
|
3401011WL027477
|
SHAMERUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025832
|
|
MRS SHAMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-009-002/738
(LOYO)
|
3401011000NRG24210620230504243
|
22/06/2023
|
MD SAIF ULLAH ANSARI
|
3401011WL027477
|
MD SAIF ULLAH ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025830
|
|
MD SAIFULLAH ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANDAR
|
JH-01-011-009-002/739
(LOYO)
|
3401011000NRG24210620230504244
|
22/06/2023
|
CHANDU ORAIN
|
3401011WL027477
|
CHANDU ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025833
|
|
MRS CHANDU ORAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-009-002/806
(LOYO)
|
3401011000NRG24210620230504246
|
22/06/2023
|
AKIB JAWED ANSARI
|
3401011WL027477
|
AKIB JAWED ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025846
|
|
MR AKIB JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-009-002/1823
(LOYO)
|
3401011000NRG24210620230504230
|
22/06/2023
|
Firoj Ansari
|
3401011WL027477
|
Firoj Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025840
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-009-001/1024
(LOYO)
|
3401011000NRG24210620230505308
|
22/06/2023
|
Shahbaj Ansari
|
3401011WL027533
|
Shahbaj Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025842
|
|
SHABAZ ANSARI U/G MAQBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANDAR
|
JH-01-011-009-001/188
(LOYO)
|
3401011000NRG24210620230505316
|
22/06/2023
|
Makbul Ansari
|
3401011WL027533
|
Makbul Ansari
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025841
|
|
MAKBUL ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-009-001/818
(LOYO)
|
3401011000NRG24210620230505324
|
22/06/2023
|
SANJAY MINJ
|
3401011WL027533
|
SANJAY MINJ
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025839
|
|
Sanjay Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-009-002/486
(LOYO)
|
3401011000NRG24210620230504237
|
22/06/2023
|
RAUF ANSARI
|
3401011WL027477
|
RAUF ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025837
|
|
AYUB ANSARI SO KASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-009-001/1124
(LOYO)
|
3401011000NRG24210620230505309
|
22/06/2023
|
Tamir Alam
|
3401011WL027533
|
Tamir Alam
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025853
|
|
Tamir Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-009-001/1293
(LOYO)
|
3401011000NRG24210620230505310
|
22/06/2023
|
tufail ansari
|
3401011WL027533
|
tufail ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025856
|
|
TUFAIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANDAR
|
JH-01-011-009-001/1324
(LOYO)
|
3401011000NRG24210620230505312
|
22/06/2023
|
RAKIBA KHATUN
|
3401011WL027533
|
RAKIBA KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025859
|
|
Rakiba Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-009-001/141
(LOYO)
|
3401011000NRG24210620230505313
|
22/06/2023
|
Tariq Ansari
|
3401011WL027533
|
Tariq Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025852
|
|
Tariq Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
MANDAR
|
JH-01-011-009-001/164
(LOYO)
|
3401011000NRG24210620230505315
|
22/06/2023
|
Ajay Mahli
|
3401011WL027533
|
Ajay Mahli
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025855
|
|
Ajay Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-009-001/2002
(LOYO)
|
3401011000NRG24210620230505318
|
22/06/2023
|
Md Sarwar Ansari
|
3401011WL027533
|
Md Sarwar Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025854
|
|
Md. Sarwar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
MANDAR
|
JH-01-011-009-001/2117
(LOYO)
|
3401011000NRG24210620230505319
|
22/06/2023
|
BIRU ORAON
|
3401011WL027533
|
BIRU ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804025857
|
|
Biru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-009-001/639
(LOYO)
|
3401011000NRG24210620230505321
|
22/06/2023
|
Shweta Bara
|
3401011WL027533
|
Shweta Bara
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025851
|
|
Shweta Bara
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-009-001/813
(LOYO)
|
3401011000NRG24210620230505322
|
22/06/2023
|
ASDULLAH ANSARI
|
3401011WL027533
|
ASDULLAH ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025858
|
|
Asdullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-009-001/2198
(LOYO)
|
3401011000NRG24210620230505320
|
22/06/2023
|
Sabnam Perween
|
3401011WL027533
|
Sabnam Perween
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2804025824
|
|
Sabnam Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|