|
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-01-011-015-001/308
(NAGRA)
|
3401011000NRG24300920231155307
|
06/10/2023
|
MUSEBA KHATUN
|
3401011WL067894
|
MUSEBA KHATUN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386679
|
|
MUSEBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/795
(NAGRA)
|
3401011000NRG24300920231155319
|
06/10/2023
|
MOUSIM KHAN
|
3401011WL067894
|
MOUSIM KHAN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386698
|
|
MOUSIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/141
(NAGRA)
|
3401011000NRG24300920231155300
|
06/10/2023
|
Ajmula Khan
|
3401011WL067894
|
Ajmula Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386684
|
|
Mr. AJIMULLA KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/145
(NAGRA)
|
3401011000NRG24300920231155301
|
06/10/2023
|
Sajrun Khatun
|
3401011WL067894
|
Sajrun Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386687
|
|
Mrs. SAJRUN KHATUN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24300920231155303
|
06/10/2023
|
Alimula Kan
|
3401011WL067894
|
Alimula Kan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386686
|
|
Mr. ALIMULA KHAN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/148
(NAGRA)
|
3401011000NRG24300920231155304
|
06/10/2023
|
Jalisan Khatun
|
3401011WL067894
|
Jalisan Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386690
|
|
Mrs. JALISAN BIBI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24300920231155305
|
06/10/2023
|
SAHIMA PRAVEEN
|
3401011WL067894
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386699
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-015-001/400
(NAGRA)
|
3401011000NRG24300920231155308
|
06/10/2023
|
SAMSED KHAN
|
3401011WL067894
|
SAMSED KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386695
|
|
Mr. SAMSED KHAN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/401
(NAGRA)
|
3401011000NRG24300920231155309
|
06/10/2023
|
Vijay Oraon
|
3401011WL067894
|
Vijay Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386689
|
|
Mr. VIJAY ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/48
(NAGRA)
|
3401011000NRG24300920231155310
|
06/10/2023
|
Sakim Khan
|
3401011WL067894
|
Sakim Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386682
|
|
SAKIM KHAN S/O ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-002/141
(NAGRA)
|
3401011000NRG24300920231155327
|
06/10/2023
|
Sarful Ansari
|
3401011WL067894
|
Sarful Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386683
|
|
Mr. SARFUL ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24300920231155331
|
06/10/2023
|
SERAJUDIN ANSARI
|
3401011WL067894
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386700
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24300920231155342
|
06/10/2023
|
Ayub Ansari
|
3401011WL067894
|
Ayub Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386685
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24300920231155344
|
06/10/2023
|
JASIM ANSARI
|
3401011WL067894
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386691
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24300920231155346
|
06/10/2023
|
SAKILA KHATUN
|
3401011WL067894
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386701
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-015-001/961
(NAGRA)
|
3401011000NRG24300920231155321
|
06/10/2023
|
KASIDA KHATOON
|
3401011WL067894
|
KASIDA KHATOON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386660
|
|
Mrs. KASIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-015-001/964
(NAGRA)
|
3401011000NRG24300920231155324
|
06/10/2023
|
MD TAUHID
|
3401011WL067894
|
MD TAUHID
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386659
|
|
MD TAUHID KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24300920231155326
|
06/10/2023
|
Khairun Nisha
|
3401011WL067894
|
Khairun Nisha
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386658
|
|
KHAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24300920231155315
|
06/10/2023
|
ANISH KHAN
|
3401011WL067894
|
ANISH KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386667
|
|
ANISH KHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-001/588
(NAGRA)
|
3401011000NRG24300920231155314
|
06/10/2023
|
SAIF ALI KHAN
|
3401011WL067894
|
SAIF ALI KHAN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386681
|
|
SAIF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24300920231155328
|
06/10/2023
|
ISHAK ANSARI
|
3401011WL067894
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386680
|
|
MR ISHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24300920231155332
|
06/10/2023
|
MUNSAF ANSARI
|
3401011WL067894
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386668
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-002/2210
(NAGRA)
|
3401011000NRG24300920231155333
|
06/10/2023
|
MANJUR ANSARI
|
3401011WL067894
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386673
|
|
Mr. Manjur Ansari
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-015-002/2218
(NAGRA)
|
3401011000NRG24300920231155337
|
06/10/2023
|
ISLAM ANSARI
|
3401011WL067894
|
ISLAM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386677
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-002/2219
(NAGRA)
|
3401011000NRG24300920231155338
|
06/10/2023
|
SAIROON KHATOON
|
3401011WL067894
|
SAIROON KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386672
|
|
MS SAIROON KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-015-002/2241
(NAGRA)
|
3401011000NRG24300920231155340
|
06/10/2023
|
nurjahan khatoon
|
3401011WL067894
|
nurjahan khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386678
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-015-002/2244
(NAGRA)
|
3401011000NRG24300920231155341
|
06/10/2023
|
REYAJUL ANSARI
|
3401011WL067894
|
REYAJUL ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386671
|
|
Mr. REYAJUL ANSARI
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-002/687
(NAGRA)
|
3401011000NRG24300920231155345
|
06/10/2023
|
Nasir Ansari
|
3401011WL067894
|
Nasir Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386669
|
|
MR NASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-015-002/1905
(NAGRA)
|
3401011000NRG24300920231155329
|
06/10/2023
|
SAMSUL ANSARI
|
3401011WL067894
|
SAMSUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386666
|
|
SAMSUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-015-001/146
(NAGRA)
|
3401011000NRG24300920231155302
|
06/10/2023
|
Sahadat Khan
|
3401011WL067894
|
Sahadat Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386688
|
|
SAHADAT KHAN S/O BECHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24300920231155312
|
06/10/2023
|
Najni Parween
|
3401011WL067894
|
Najni Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386696
|
|
NAJNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-015-001/508
(NAGRA)
|
3401011000NRG24300920231155313
|
06/10/2023
|
Rahan Khan
|
3401011WL067894
|
Rahan Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386697
|
|
MR REHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-015-001/589
(NAGRA)
|
3401011000NRG24300920231155316
|
06/10/2023
|
WASIM AKRAM
|
3401011WL067894
|
WASIM AKRAM
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386693
|
|
Wasim Akram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24300920231155317
|
06/10/2023
|
Rakib Khan
|
3401011WL067894
|
Rakib Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386702
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24300920231155322
|
06/10/2023
|
IBRAHIM KHAN
|
3401011WL067894
|
IBRAHIM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386703
|
|
IBRAHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-015-002/546
(NAGRA)
|
3401011000NRG24300920231155343
|
06/10/2023
|
Safina khatoon
|
3401011WL067894
|
Safina khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386692
|
|
Mrs. SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24300920231155306
|
06/10/2023
|
Tabrej Khan
|
3401011WL067894
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386663
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-015-001/490
(NAGRA)
|
3401011000NRG24300920231155311
|
06/10/2023
|
TANJIR KHAN
|
3401011WL067894
|
TANJIR KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386670
|
|
TANJIR KHAN S/O ALLAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/797
(NAGRA)
|
3401011000NRG24300920231155320
|
06/10/2023
|
GULFAN KHAN
|
3401011WL067894
|
GULFAN KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386662
|
|
MR GULFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-015-001/962
(NAGRA)
|
3401011000NRG24300920231155323
|
06/10/2023
|
NAHID PARWEEN
|
3401011WL067894
|
NAHID PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386661
|
|
NAHID PARWEEN W/O WAKIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-002/2186
(NAGRA)
|
3401011000NRG24300920231155330
|
06/10/2023
|
EKBAL ANSARI
|
3401011WL067894
|
EKBAL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386664
|
|
IQBQL ANSARI S/O AZAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24300920231155334
|
06/10/2023
|
AMELUN KHATOON
|
3401011WL067894
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386665
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24300920231155335
|
06/10/2023
|
SAHJADI KHATUN
|
3401011WL067894
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386675
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24300920231155336
|
06/10/2023
|
RUBI PARWEEN
|
3401011WL067894
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386676
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24300920231155339
|
06/10/2023
|
MAKBUL ANSARI
|
3401011WL067894
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386674
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
46
|
MANDAR
|
JH-01-011-015-001/793
(NAGRA)
|
3401011000NRG24300920231155318
|
06/10/2023
|
NASRIN PARWEEN
|
3401011WL067894
|
NASRIN PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367386694
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|