|
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-01-011-016-002/291
(SARWA)
|
3401011000NRG24031120231323038
|
06/11/2023
|
Ajida khaton
|
3401011WL078272
|
Ajida khaton
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311876
|
|
Rasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/293
(SARWA)
|
3401011000NRG24031120231323023
|
06/11/2023
|
SULTAN ANSARI
|
3401011WL078271
|
SULTAN ANSARI
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311891
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/343
(SARWA)
|
3401011000NRG24031120231323040
|
06/11/2023
|
MUMTAJ KHATUN
|
3401011WL078272
|
MUMTAJ KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311877
|
|
MUMTAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-003/280
(SARWA)
|
3401011000NRG24031120231323052
|
06/11/2023
|
KALIM ANSARI
|
3401011WL078272
|
KALIM ANSARI
|
00177
|
IOBA0000366
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311848
|
|
KALIM ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/305
(SARWA)
|
3401011000NRG24021120231314419
|
06/11/2023
|
golsan khaton
|
3401011WL077821
|
golsan khaton
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311850
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANDAR
|
JH-01-011-016-002/73
(SARWA)
|
3401011000NRG24031120231323048
|
06/11/2023
|
Mokina Khatoon
|
3401011WL078272
|
Mokina Khatoon
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311851
|
|
Mrs. MAKINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
MANDAR
|
JH-01-011-016-002/73
(SARWA)
|
3401011000NRG24031120231323047
|
06/11/2023
|
Salim Ansari
|
3401011WL078272
|
Salim Ansari
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311852
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/435
(SARWA)
|
3401011000NRG24031120231323044
|
06/11/2023
|
SAHJADA ANSARI
|
3401011WL078272
|
SAHJADA ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311847
|
|
SAHJADA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-016-003/31
(SARWA)
|
3401011000NRG24021120231314427
|
06/11/2023
|
managra oraon
|
3401011WL077821
|
managra oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311846
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-001/101
(SARWA)
|
3401011000NRG24021120231314405
|
06/11/2023
|
ISHHAK ANSARI
|
3401011WL077821
|
ISHHAK ANSARI
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311861
|
|
Mr. ISHHAK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
MANDAR
|
JH-01-011-016-001/135
(SARWA)
|
3401011000NRG24021120231314406
|
06/11/2023
|
Ishrafil Ansari
|
3401011WL077821
|
Ishrafil Ansari
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311856
|
|
MR ISRAFIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-016-001/162
(SARWA)
|
3401011000NRG24021120231314407
|
06/11/2023
|
Jamant Anasri
|
3401011WL077821
|
Jamant Anasri
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311865
|
|
JAMANAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-016-001/162
(SARWA)
|
3401011000NRG24021120231314408
|
06/11/2023
|
Khurshid Ansari
|
3401011WL077821
|
Khurshid Ansari
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311853
|
|
MR KHURSHID ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-016-001/178
(SARWA)
|
3401011000NRG24021120231314409
|
06/11/2023
|
Samim Ansari
|
3401011WL077821
|
Samim Ansari
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311870
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-016-001/280
(SARWA)
|
3401011000NRG24021120231314410
|
06/11/2023
|
Istiyak ansari
|
3401011WL077821
|
Istiyak ansari
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311873
|
|
MR ISTIYAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-016-002/1
(SARWA)
|
3401011000NRG24021120231314417
|
06/11/2023
|
Chamni Khatoon
|
3401011WL077821
|
Chamni Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311854
|
|
MRS CHAMNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-016-002/117
(SARWA)
|
3401011000NRG24021120231314418
|
06/11/2023
|
Samsad Ansari
|
3401011WL077821
|
Samsad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311857
|
|
SHAMASAD ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-016-002/124
(SARWA)
|
3401011000NRG24031120231323010
|
06/11/2023
|
Karma Oraon
|
3401011WL078271
|
Karma Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311862
|
|
KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-016-002/153
(SARWA)
|
3401011000NRG24031120231323012
|
06/11/2023
|
Peto Bhgtain
|
3401011WL078271
|
Peto Bhgtain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311855
|
|
MS PETO BHAGATAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-016-002/236
(SARWA)
|
3401011000NRG24031120231323013
|
06/11/2023
|
ETWARIYA ORAIN
|
3401011WL078271
|
ETWARIYA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311868
|
|
MRS ETWARI ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-016-002/31
(SARWA)
|
3401011000NRG24031120231323015
|
06/11/2023
|
Imamudeen Ansari
|
3401011WL078271
|
Imamudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311869
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-016-002/314
(SARWA)
|
3401011000NRG24031120231323016
|
06/11/2023
|
Mahatab ansari
|
3401011WL078271
|
Mahatab ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964311874
|
|
MR MAHTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-016-002/316
(SARWA)
|
3401011000NRG24021120231314420
|
06/11/2023
|
Sabir ansari
|
3401011WL077821
|
Sabir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311888
|
|
Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MANDAR
|
JH-01-011-016-002/347
(SARWA)
|
3401011000NRG24031120231323017
|
06/11/2023
|
SULTANA KHATUN
|
3401011WL078271
|
SULTANA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311875
|
|
MRS SULTANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-016-002/354
(SARWA)
|
3401011000NRG24031120231323041
|
06/11/2023
|
AKSHAR ANSARI
|
3401011WL078272
|
AKSHAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311884
|
|
Mr. AKASAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
MANDAR
|
JH-01-011-016-002/354
(SARWA)
|
3401011000NRG24031120231323042
|
06/11/2023
|
NISHRAT KHATUN
|
3401011WL078272
|
NISHRAT KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311866
|
|
Mrs. NISARAT KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
MANDAR
|
JH-01-011-016-002/363
(SARWA)
|
3401011000NRG24021120231314421
|
06/11/2023
|
RAKIBUL ANSARI
|
3401011WL077821
|
RAKIBUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311864
|
|
Rakibul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MANDAR
|
JH-01-011-016-002/72
(SARWA)
|
3401011000NRG24021120231314423
|
06/11/2023
|
Moin Ansari
|
3401011WL077821
|
Moin Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311887
|
|
Moin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANDAR
|
JH-01-011-016-002/720
(SARWA)
|
3401011000NRG24021120231314424
|
06/11/2023
|
SITARA KHATUN
|
3401011WL077821
|
SITARA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311859
|
|
MS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-016-002/724
(SARWA)
|
3401011000NRG24031120231323046
|
06/11/2023
|
RADHA DEVI
|
3401011WL078272
|
RADHA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311858
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-016-002/78
(SARWA)
|
3401011000NRG24031120231323049
|
06/11/2023
|
Jmbar Ansari
|
3401011WL078272
|
Jmbar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311872
|
|
MR MOHMMED JABBAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-016-004/548
(SARWA)
|
3401011000NRG24031120231323053
|
06/11/2023
|
JAMILA KHATOON
|
3401011WL078272
|
JAMILA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311867
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-016-004/561
(SARWA)
|
3401011000NRG24031120231323054
|
06/11/2023
|
Tabbasum Khatun
|
3401011WL078272
|
Tabbasum Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311871
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-016-004/603
(SARWA)
|
3401011000NRG24031120231323056
|
06/11/2023
|
Alam Ansari
|
3401011WL078272
|
Alam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311860
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32778
|
32778
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-016-001/310
(SARWA)
|
3401011000NRG24021120231314412
|
06/11/2023
|
ABID ANSARI
|
3401011WL077821
|
ABID ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311885
|
|
MR ABID ANSARI FG ROJAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-016-003/46
(SARWA)
|
3401011000NRG24021120231314428
|
06/11/2023
|
Majibul Ansari
|
3401011WL077821
|
Majibul Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311886
|
|
MR MDBAYASANSARI NGOOF MAJIBULANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-016-002/389
(SARWA)
|
3401011000NRG24031120231323043
|
06/11/2023
|
Azaz Ansari
|
3401011WL078272
|
Azaz Ansari
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311863
|
|
EJAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
MANDAR
|
JH-01-011-016-001/312
(SARWA)
|
3401011000NRG24021120231314413
|
06/11/2023
|
Mhtab Ansari
|
3401011WL077821
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311882
|
|
MHTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-016-001/313
(SARWA)
|
3401011000NRG24021120231314414
|
06/11/2023
|
Salid Ansari
|
3401011WL077821
|
Salid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311881
|
|
SALID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-016-002/266
(SARWA)
|
3401011000NRG24031120231323014
|
06/11/2023
|
ram darsan ojha
|
3401011WL078271
|
ram darsan ojha
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311879
|
|
RAM DARSHAN OJHA SO DEVDEEP OJHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-016-002/300
(SARWA)
|
3401011000NRG24031120231323039
|
06/11/2023
|
Ajmul ansari
|
3401011WL078272
|
Ajmul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311878
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-016-002/530
(SARWA)
|
3401011000NRG24021120231314422
|
06/11/2023
|
Mahfuj Ansari
|
3401011WL077821
|
Mahfuj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311883
|
|
MAHFUJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-016-003/291
(SARWA)
|
3401011000NRG24031120231323022
|
06/11/2023
|
MANAN ANSARI
|
3401011WL078271
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311880
|
|
Mr. MANAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-016-004/909
(SARWA)
|
3401011000NRG24031120231323059
|
06/11/2023
|
SAFINA KHATUN
|
3401011WL078272
|
SAFINA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311849
|
|
SAFINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
MANDAR
|
JH-01-011-016-001/308
(SARWA)
|
3401011000NRG24021120231314411
|
06/11/2023
|
SABIHA KHATUN
|
3401011WL077821
|
SABIHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
24/11/2023
|
|
7964311889
|
|
Miss. SABIHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
MANDAR
|
JH-01-011-016-002/738
(SARWA)
|
3401011000NRG24021120231314425
|
06/11/2023
|
SABID ANSARI
|
3401011WL077821
|
SABID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964311890
|
|
Mr. SABID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61345
|
61345
|
|
|
|
|
|
|
|