|
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-01-011-016-001/138
(SARWA)
|
3401011000NRG24Z060620230381343
|
10/06/2023
|
Firoj Ansari
|
3401011WL020795
|
Firoj Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-004/75
(SARWA)
|
3401011000NRG24Z100620230408850
|
10/06/2023
|
Samsul Ansari
|
3401011WL022275
|
Samsul Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAMSUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-001/103
(SARWA)
|
3401011000NRG24Z060620230380165
|
10/06/2023
|
Kurban Ansari
|
3401011WL020736
|
Kurban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KURBAN ANSARI S/O JAHUR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-016-001/104
(SARWA)
|
3401011000NRG24Z060620230381340
|
10/06/2023
|
Jabar Ansari
|
3401011WL020795
|
Jabar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JABAR ANSARI S/O SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-016-001/115
(SARWA)
|
3401011000NRG24Z060620230381341
|
10/06/2023
|
Ashan Ansari
|
3401011WL020795
|
Ashan Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR AHASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-016-001/136
(SARWA)
|
3401011000NRG24Z060620230381342
|
10/06/2023
|
Sahban Ansari
|
3401011WL020795
|
Sahban Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SAHBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-016-001/149
(SARWA)
|
3401011000NRG24Z060620230381344
|
10/06/2023
|
Lothey Oraon
|
3401011WL020795
|
Lothey Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR LOTHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-016-001/149
(SARWA)
|
3401011000NRG24Z060620230381345
|
10/06/2023
|
Ranthi Orain
|
3401011WL020795
|
Ranthi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RANTHI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-016-001/24
(SARWA)
|
3401011000NRG24Z060620230381346
|
10/06/2023
|
Alam Ansari
|
3401011WL020795
|
Alam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-016-001/62
(SARWA)
|
3401011000NRG24Z060620230380167
|
10/06/2023
|
Saimun Khatoon
|
3401011WL020736
|
Saimun Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-016-001/78
(SARWA)
|
3401011000NRG24Z060620230380168
|
10/06/2023
|
Selesh Mahali
|
3401011WL020736
|
Selesh Mahali
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHAILES MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDAR
|
JH-01-011-016-001/87
(SARWA)
|
3401011000NRG24Z060620230381347
|
10/06/2023
|
Chama Oraon
|
3401011WL020795
|
Chama Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR CHAMRA OROAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-016-001/98
(SARWA)
|
3401011000NRG24Z060620230381348
|
10/06/2023
|
Gfar Ansari
|
3401011WL020795
|
Gfar Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GAFFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-016-002/118
(SARWA)
|
3401011000NRG24Z080620230396645
|
10/06/2023
|
Khakhi Orain
|
3401011WL021600
|
Khakhi Orain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS KHAKHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-016-002/124
(SARWA)
|
3401011000NRG24Z080620230396646
|
10/06/2023
|
Karma Oraon
|
3401011WL021600
|
Karma Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
11/06/2023
|
|
S32565865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANDAR
|
JH-01-011-016-002/127
(SARWA)
|
3401011000NRG24Z100620230410297
|
10/06/2023
|
shaida khatun
|
3401011WL022349
|
shaida khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. SAHIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
MANDAR
|
JH-01-011-016-002/153
(SARWA)
|
3401011000NRG24Z080620230396647
|
10/06/2023
|
Peto Bhgtain
|
3401011WL021600
|
Peto Bhgtain
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS PETO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-016-002/236
(SARWA)
|
3401011000NRG24Z080620230396650
|
10/06/2023
|
ETWARIYA ORAIN
|
3401011WL021600
|
ETWARIYA ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ETWARI ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-016-002/358
(SARWA)
|
3401011000NRG24Z100620230410299
|
10/06/2023
|
REYAZ ANSARI
|
3401011WL022349
|
REYAZ ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Reyaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANDAR
|
JH-01-011-016-002/38
(SARWA)
|
3401011000NRG24Z080620230396652
|
10/06/2023
|
Sairun Khatoon
|
3401011WL021600
|
Sairun Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SAHIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-016-002/426
(SARWA)
|
3401011000NRG24Z100620230410302
|
10/06/2023
|
JAHIDA KHATUN
|
3401011WL022349
|
JAHIDA KHATUN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Jahida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MANDAR
|
JH-01-011-016-002/439
(SARWA)
|
3401011000NRG24Z100620230410304
|
10/06/2023
|
heena parween
|
3401011WL022349
|
heena parween
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS HENA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-016-002/57
(SARWA)
|
3401011000NRG24Z100620230410305
|
10/06/2023
|
Kayamudeen Anasri
|
3401011WL022349
|
Kayamudeen Anasri
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SHEKH KYAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-016-004/179
(SARWA)
|
3401011000NRG24Z100620230408844
|
10/06/2023
|
Khuda Oraon
|
3401011WL022275
|
Khuda Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KHUDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-016-004/723
(SARWA)
|
3401011000NRG24Z100620230408847
|
10/06/2023
|
MUNI DEVI
|
3401011WL022275
|
MUNI DEVI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MUNI DEVO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-016-004/724
(SARWA)
|
3401011000NRG24Z100620230408848
|
10/06/2023
|
MUNNA ANSARI
|
3401011WL022275
|
MUNNA ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-016-004/758
(SARWA)
|
3401011000NRG24Z100620230408851
|
10/06/2023
|
ABBUTALIB ANSARI
|
3401011WL022275
|
ABBUTALIB ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ABUTALIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-016-004/759
(SARWA)
|
3401011000NRG24Z100620230408852
|
10/06/2023
|
MUNTAJ ANSARI
|
3401011WL022275
|
MUNTAJ ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MASTER MUNTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
29
|
MANDAR
|
JH-01-011-016-001/22
(SARWA)
|
3401011000NRG24Z060620230380166
|
10/06/2023
|
Sudhir Mahli
|
3401011WL020736
|
Sudhir Mahli
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sudhir Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-016-002/257
(SARWA)
|
3401011000NRG24Z100620230410298
|
10/06/2023
|
raquibul ansari
|
3401011WL022349
|
raquibul ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAKIBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-016-003/158
(SARWA)
|
3401011000NRG24Z100620230410306
|
10/06/2023
|
MANJUR ANSARI
|
3401011WL022349
|
MANJUR ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MANJUR ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-016-002/218
(SARWA)
|
3401011000NRG24Z080620230396649
|
10/06/2023
|
Vijay Oraon
|
3401011WL021600
|
Vijay Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR VIJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-016-002/266
(SARWA)
|
3401011000NRG24Z080620230396651
|
10/06/2023
|
ram darsan ojha
|
3401011WL021600
|
ram darsan ojha
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAM DARSHAN OJHA SO DEVDEEP OJHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-016-002/423
(SARWA)
|
3401011000NRG24Z100620230410301
|
10/06/2023
|
SHABNAM PERWEEN
|
3401011WL022349
|
SHABNAM PERWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Shabnam Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MANDAR
|
JH-01-011-016-004/723
(SARWA)
|
3401011000NRG24Z100620230408846
|
10/06/2023
|
HARI MAHTO
|
3401011WL022275
|
HARI MAHTO
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
HARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANDAR
|
JH-01-011-016-004/727
(SARWA)
|
3401011000NRG24Z100620230408849
|
10/06/2023
|
RAHUL ANSARI
|
3401011WL022275
|
RAHUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAHUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-016-004/570
(SARWA)
|
3401011000NRG24Z060620230381349
|
10/06/2023
|
Tahir Ansari
|
3401011WL020795
|
Tahir Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
TAHIR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-016-004/908
(SARWA)
|
3401011000NRG24Z060620230381350
|
10/06/2023
|
NAUSAD ALAM
|
3401011WL020795
|
NAUSAD ALAM
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NAUSAD ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
MANDAR
|
JH-01-011-016-004/909
(SARWA)
|
3401011000NRG24Z060620230381352
|
10/06/2023
|
SAFINA KHATUN
|
3401011WL020795
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
MANDAR
|
JH-01-011-016-004/910
(SARWA)
|
3401011000NRG24Z060620230381353
|
10/06/2023
|
SAIDUN KHATUN
|
3401011WL020795
|
SAIDUN KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAIDUN KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24Z060620230381355
|
10/06/2023
|
AJIM ANSARI
|
3401011WL020795
|
AJIM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AJIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
MANDAR
|
JH-01-011-016-004/913
(SARWA)
|
3401011000NRG24Z060620230381356
|
10/06/2023
|
NESAR ANSARI
|
3401011WL020795
|
NESAR ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NESAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24Z060620230381358
|
10/06/2023
|
RAHINA KHATOON
|
3401011WL020795
|
RAHINA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAHINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
MANDAR
|
JH-01-011-016-004/914
(SARWA)
|
3401011000NRG24Z060620230381357
|
10/06/2023
|
SAYUB ANSARI
|
3401011WL020795
|
SAYUB ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAYUB ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-016-002/504
(SARWA)
|
3401011000NRG24Z080620230396653
|
10/06/2023
|
SANAVAR ANSARI
|
3401011WL021600
|
SANAVAR ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Sanavar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-016-004/911
(SARWA)
|
3401011000NRG24Z060620230381354
|
10/06/2023
|
SAFINA KHATUN
|
3401011WL020795
|
SAFINA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Safina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|