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-01-011-008-002/1239 (KARGE)
|
3401011000NRG24Z040920231005682
|
04/09/2023
|
JUBER ANSARI
|
3401011WL058157
|
JUBER ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
JUBER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MANDAR
|
JH-01-011-008-002/1239 (KARGE)
|
3401011000NRG24Z040920231005683
|
04/09/2023
|
YASMIN KHATOON
|
3401011WL058157
|
YASMIN KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Yasmin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24Z040920231005684
|
04/09/2023
|
ABUL ANSARI
|
3401011WL058157
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
MANDAR
|
JH-01-011-008-002/1318 (KARGE)
|
3401011000NRG24Z040920231005867
|
04/09/2023
|
LALITA DEVI
|
3401011WL058166
|
LALITA DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MANDAR
|
JH-01-011-008-002/1437 (KARGE)
|
3401011000NRG24Z040920231006242
|
04/09/2023
|
BULU BHAGAT
|
3401011WL058183
|
BULU BHAGAT
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. Bulu Bhagat
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-008-002/1472 (KARGE)
|
3401011000NRG24Z040920231005688
|
04/09/2023
|
JABINA KHATOON
|
3401011WL058157
|
JABINA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Ms. JABINA KHATOON
|
INDIAN BANK(607105)
|
7
|
MANDAR
|
JH-01-011-008-002/1497 (KARGE)
|
3401011000NRG24Z040920231005689
|
04/09/2023
|
IDUL ANSARI
|
3401011WL058157
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
MANDAR
|
JH-01-011-008-002/1521 (KARGE)
|
3401011000NRG24Z040920231005692
|
04/09/2023
|
ABUREHAN ANSARI
|
3401011WL058157
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
MANDAR
|
JH-01-011-008-002/1589 (KARGE)
|
3401011000NRG24Z040920231005694
|
04/09/2023
|
GULJAR ANSARI
|
3401011WL058157
|
GULJAR ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. Guljar Ansari
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-008-002/1589 (KARGE)
|
3401011000NRG24Z040920231005695
|
04/09/2023
|
ROQAIYA KHATOON
|
3401011WL058157
|
ROQAIYA KHATOON
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
ROQAIYA KHATOON
|
BANK OF INDIA(508505)
|
11
|
MANDAR
|
JH-01-011-008-002/1628 (KARGE)
|
3401011000NRG24Z040920231005697
|
04/09/2023
|
KAUSHAR AARA
|
3401011WL058157
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
12
|
MANDAR
|
JH-01-011-008-002/262 (KARGE)
|
3401011000NRG24Z040920231005699
|
04/09/2023
|
Nejawat Anasri
|
3401011WL058157
|
Nejawat Anasri
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
NEJAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-008-002/618 (KARGE)
|
3401011000NRG24Z040920231005869
|
04/09/2023
|
Ram Parsad Sahu
|
3401011WL058166
|
Ram Parsad Sahu
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
RAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MANDAR
|
JH-01-011-008-002/796 (KARGE)
|
3401011000NRG24Z040920231005871
|
04/09/2023
|
JASO DEVI
|
3401011WL058166
|
JASO DEVI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. JASHOMANI DEVI
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-008-002/954 (KARGE)
|
3401011000NRG24Z040920231005706
|
04/09/2023
|
Sajad Ansari
|
3401011WL058157
|
Sajad Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-008-002/966 (KARGE)
|
3401011000NRG24Z040920231005707
|
04/09/2023
|
Sahid Ansari
|
3401011WL058157
|
Sahid Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SHAHID ANSARI
|
INDIAN BANK(607105)
|
17
|
MANDAR
|
JH-01-011-008-002/975 (KARGE)
|
3401011000NRG24Z040920231005708
|
04/09/2023
|
Jabir ansari
|
3401011WL058157
|
Jabir ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-008-002/1430 (KARGE)
|
3401011000NRG24Z040920231005686
|
04/09/2023
|
SHOIB ALI
|
3401011WL058157
|
SHOIB ALI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. SHOIB ALI
|
INDIAN BANK(607105)
|
19
|
MANDAR
|
JH-01-011-008-002/1558 (KARGE)
|
3401011000NRG24Z040920231005693
|
04/09/2023
|
MANGA ORAON
|
3401011WL058157
|
MANGA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. Manga Oraon
|
INDIAN BANK(607105)
|
20
|
MANDAR
|
JH-01-011-008-002/952 (KARGE)
|
3401011000NRG24Z040920231005705
|
04/09/2023
|
Sahib Prawin
|
3401011WL058157
|
Sahib Prawin
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SABIHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANDAR
|
JH-01-011-008-002/979 (KARGE)
|
3401011000NRG24Z040920231005709
|
04/09/2023
|
Salma khatoon
|
3401011WL058157
|
Salma khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-008-002/1605 (KARGE)
|
3401011000NRG24Z040920231005868
|
04/09/2023
|
SHAMIMA KHATOON
|
3401011WL058166
|
SHAMIMA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-002/1382 (KARGE)
|
3401011000NRG24Z040920231006241
|
04/09/2023
|
Jagarnath Oraon
|
3401011WL058183
|
Jagarnath Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR JAGARNATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-008-002/1197 (KARGE)
|
3401011000NRG24Z010920230991296
|
04/09/2023
|
Alok kumar
|
3401011WL057198
|
Alok kumar
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24Z040920231005685
|
04/09/2023
|
SAMINA KHATUN
|
3401011WL058157
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MANDAR
|
JH-01-011-008-002/19 (KARGE)
|
3401011000NRG24Z040920231005698
|
04/09/2023
|
Sakir Ansari
|
3401011WL058157
|
Sakir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-008-002/274 (KARGE)
|
3401011000NRG24Z040920231005700
|
04/09/2023
|
Samim Ansari
|
3401011WL058157
|
Samim Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Rejected
|
05/09/2023
|
|
S21037389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
MANDAR
|
JH-01-011-008-002/574 (KARGE)
|
3401011000NRG24Z040920231006243
|
04/09/2023
|
Charia Oroin
|
3401011WL058183
|
Charia Oroin
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MRS CHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
29
|
MANDAR
|
JH-01-011-008-002/633 (KARGE)
|
3401011000NRG24Z040920231006244
|
04/09/2023
|
Jaypal Oroan
|
3401011WL058183
|
Jaypal Oroan
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. JAYPAL ORAON
|
INDIAN BANK(607105)
|
30
|
MANDAR
|
JH-01-011-008-002/722 (KARGE)
|
3401011000NRG24Z040920231005870
|
04/09/2023
|
LALITA DEVI
|
3401011WL058166
|
LALITA DEVI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
MANDAR
|
JH-01-011-008-002/885 (KARGE)
|
3401011000NRG24Z040920231005873
|
04/09/2023
|
Gita Devi
|
3401011WL058166
|
Gita Devi
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-008-002/917 (KARGE)
|
3401011000NRG24Z040920231005701
|
04/09/2023
|
Muntejir Ansari
|
3401011WL058157
|
Muntejir Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-008-002/951 (KARGE)
|
3401011000NRG24Z040920231005703
|
04/09/2023
|
Munesa Khatun
|
3401011WL058157
|
Munesa Khatun
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. MUNESA KHATUN
|
INDIAN BANK(607105)
|
34
|
MANDAR
|
JH-01-011-008-002/952 (KARGE)
|
3401011000NRG24Z040920231005704
|
04/09/2023
|
Amirul Ansari
|
3401011WL058157
|
Amirul Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR AMIRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-008-002/964 (KARGE)
|
3401011000NRG24Z010920230991299
|
04/09/2023
|
mahabir Sahu
|
3401011WL057198
|
mahabir Sahu
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAHABIR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MANDAR
|
JH-01-011-008-002/994 (KARGE)
|
3401011000NRG24Z040920231005874
|
04/09/2023
|
Imran ansari
|
3401011WL058166
|
Imran ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
37
|
MANDAR
|
JH-01-011-008-003/167 (KARGE)
|
3401011000NRG24Z010920230991301
|
04/09/2023
|
ROUSHAN KHATUN
|
3401011WL057198
|
ROUSHAN KHATUN
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MRS ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-008-003/171 (KARGE)
|
3401011000NRG24Z010920230991303
|
04/09/2023
|
AJMERI KHATOON
|
3401011WL057198
|
AJMERI KHATOON
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MISS AJMERI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-008-002/1242 (KARGE)
|
3401011000NRG24Z010920230991298
|
04/09/2023
|
MAYA DEVI
|
3401011WL057198
|
MAYA DEVI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MANDAR
|
JH-01-011-008-002/1242 (KARGE)
|
3401011000NRG24Z010920230991297
|
04/09/2023
|
SUDESH SINGH
|
3401011WL057198
|
SUDESH SINGH
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SUDESH SINGH SO BRAJA KISHORE SINGH
|
UNION BANK OF INDIA(508500)
|
41
|
MANDAR
|
JH-01-011-008-002/1500 (KARGE)
|
3401011000NRG24Z040920231005690
|
04/09/2023
|
SAHINA KHATUN
|
3401011WL058157
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
42
|
MANDAR
|
JH-01-011-008-002/1501 (KARGE)
|
3401011000NRG24Z040920231005691
|
04/09/2023
|
KHURSID ANSARI
|
3401011WL058157
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
MANDAR
|
JH-01-011-008-002/1619 (KARGE)
|
3401011000NRG24Z040920231005696
|
04/09/2023
|
IDUL ANSARI
|
3401011WL058157
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
MANDAR
|
JH-01-011-008-002/951 (KARGE)
|
3401011000NRG24Z040920231005702
|
04/09/2023
|
Khalid Ansari
|
3401011WL058157
|
Khalid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
KHALID ANSARI S/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
45
|
MANDAR
|
JH-01-011-008-002/964 (KARGE)
|
3401011000NRG24Z010920230991300
|
04/09/2023
|
Rita Devi
|
3401011WL057198
|
Rita Devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
46
|
MANDAR
|
JH-01-011-008-002/986 (KARGE)
|
3401011000NRG24Z040920231005710
|
04/09/2023
|
Ajad ansari
|
3401011WL058157
|
Ajad ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
Mr. Ajad Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-008-002/1430 (KARGE)
|
3401011000NRG24Z040920231005687
|
04/09/2023
|
SAJDA KHATOON
|
3401011WL058157
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
05/09/2023
|
|
S21037389
|
|
SAZDA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|