|
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-01-011-018-001/1822
(TANGARBASLI)
|
3401011000NRG24Z291120231428483
|
29/11/2023
|
Fatama Khatun
|
3401011WL085414
|
Fatama Khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Fatama Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1037
(TANGARBASLI)
|
3401011000NRG24Z291120231428338
|
29/11/2023
|
SABID ANSARI
|
3401011WL085412
|
SABID ANSARI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
SABID ANSARI
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1371
(TANGARBASLI)
|
3401011000NRG24Z291120231428478
|
29/11/2023
|
Azhar Ansari
|
3401011WL085414
|
Azhar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Azhar Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/151
(TANGARBASLI)
|
3401011000NRG24Z291120231428364
|
29/11/2023
|
Binay Oraon
|
3401011WL085412
|
Binay Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Binay Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1813
(TANGARBASLI)
|
3401011000NRG24Z291120231428480
|
29/11/2023
|
Shabana Parveen
|
3401011WL085414
|
Shabana Parveen
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Shabana Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24Z291120231428355
|
29/11/2023
|
Abdul Hfiz Ansari
|
3401011WL085412
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Abdul Hfiz Ansari
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/664
(TANGARBASLI)
|
3401011000NRG24Z291120231428489
|
29/11/2023
|
sabanam khatun
|
3401011WL085414
|
sabanam khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
sabanam khatun
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-002/1735
(TANGARBASLI)
|
3401011000NRG24Z291120231428376
|
29/11/2023
|
Adam Ansari
|
3401011WL085412
|
Adam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Adam Ansari
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-002/602
(TANGARBASLI)
|
3401011000NRG24Z291120231428442
|
29/11/2023
|
Mumtaj Ansari
|
3401011WL085413
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Mumtaj Ansari
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24Z291120231428443
|
29/11/2023
|
Sabiha Khatoon
|
3401011WL085413
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sabiha Khatoon
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-002/966
(TANGARBASLI)
|
3401011000NRG24Z291120231428445
|
29/11/2023
|
AJAD ANSARI
|
3401011WL085413
|
AJAD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
AJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-018-001/1360
(TANGARBASLI)
|
3401011000NRG24Z291120231428476
|
29/11/2023
|
Folmani Orain
|
3401011WL085414
|
Folmani Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Folmani Orain
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/1361
(TANGARBASLI)
|
3401011000NRG24Z291120231428477
|
29/11/2023
|
Saif Ansari
|
3401011WL085414
|
Saif Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Saif Ansari
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-001/1814
(TANGARBASLI)
|
3401011000NRG24Z291120231428481
|
29/11/2023
|
Sahil Ansari
|
3401011WL085414
|
Sahil Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sahil Ansari
|
()
|
|
15
|
MANDAR
|
JH-01-011-018-001/1815
(TANGARBASLI)
|
3401011000NRG24Z291120231428482
|
29/11/2023
|
Reshma Parveen
|
3401011WL085414
|
Reshma Parveen
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Reshma Parveen
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/1825
(TANGARBASLI)
|
3401011000NRG24Z291120231428375
|
29/11/2023
|
Rohit Oraon
|
3401011WL085412
|
Rohit Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rohit Oraon
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-001/369
(TANGARBASLI)
|
3401011000NRG24Z291120231428484
|
29/11/2023
|
bishu oraon
|
3401011WL085414
|
bishu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
bishu oraon
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-001/615
(TANGARBASLI)
|
3401011000NRG24Z291120231428487
|
29/11/2023
|
BIRSA ORAON
|
3401011WL085414
|
BIRSA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
BIRSA ORAON
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-002/1006
(TANGARBASLI)
|
3401011000NRG24Z291120231428438
|
29/11/2023
|
Najmin Parween
|
3401011WL085413
|
Najmin Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Najmin Parween
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-002/1736
(TANGARBASLI)
|
3401011000NRG24Z291120231428377
|
29/11/2023
|
Sadam Ansari
|
3401011WL085412
|
Sadam Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sadam Ansari
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-002/1737
(TANGARBASLI)
|
3401011000NRG24Z291120231428378
|
29/11/2023
|
Salman Ansari
|
3401011WL085412
|
Salman Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Salman Ansari
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24Z291120231428439
|
29/11/2023
|
Aftab Ansari
|
3401011WL085413
|
Aftab Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Aftab Ansari
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24Z291120231428441
|
29/11/2023
|
Hadesul Ansari
|
3401011WL085413
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Hadesul Ansari
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1777
(TANGARBASLI)
|
3401011000NRG24Z291120231428379
|
29/11/2023
|
Md Abuzar
|
3401011WL085412
|
Md Abuzar
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Md Abuzar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24Z291120231428440
|
29/11/2023
|
Ishmat Parween
|
3401011WL085413
|
Ishmat Parween
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Ishmat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-018-001/1740
(TANGARBASLI)
|
3401011000NRG24Z291120231428427
|
29/11/2023
|
Santosh Kumar Sahi
|
3401011WL085413
|
Santosh Kumar Sahi
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Santosh Kumar Sahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-001/1500
(TANGARBASLI)
|
3401011000NRG24Z291120231428356
|
29/11/2023
|
Rima Oraon
|
3401011WL085412
|
Rima Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Rima Oraon
|
()
|
|
28
|
MANDAR
|
JH-01-011-018-001/1501
(TANGARBASLI)
|
3401011000NRG24Z291120231428357
|
29/11/2023
|
Asmani Orain
|
3401011WL085412
|
Asmani Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Asmani Orain
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-001/1503
(TANGARBASLI)
|
3401011000NRG24Z291120231428358
|
29/11/2023
|
Suresh Toppo
|
3401011WL085412
|
Suresh Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Suresh Toppo
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-001/1504
(TANGARBASLI)
|
3401011000NRG24Z291120231428359
|
29/11/2023
|
Jivanti Toppo
|
3401011WL085412
|
Jivanti Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Jivanti Toppo
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-001/1506
(TANGARBASLI)
|
3401011000NRG24Z291120231428360
|
29/11/2023
|
Anish Oraon
|
3401011WL085412
|
Anish Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Anish Oraon
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-001/1507
(TANGARBASLI)
|
3401011000NRG24Z291120231428361
|
29/11/2023
|
Charo Oraon
|
3401011WL085412
|
Charo Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Charo Oraon
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-001/1508
(TANGARBASLI)
|
3401011000NRG24Z291120231428362
|
29/11/2023
|
Bande Oraon
|
3401011WL085412
|
Bande Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Bande Oraon
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-001/1509
(TANGARBASLI)
|
3401011000NRG24Z291120231428363
|
29/11/2023
|
Mangri Urain
|
3401011WL085412
|
Mangri Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Mangri Urain
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-001/1510
(TANGARBASLI)
|
3401011000NRG24Z291120231428365
|
29/11/2023
|
Anisha Toppo
|
3401011WL085412
|
Anisha Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Anisha Toppo
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-001/1511
(TANGARBASLI)
|
3401011000NRG24Z291120231428366
|
29/11/2023
|
Parbti Urain
|
3401011WL085412
|
Parbti Urain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Parbti Urain
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-001/1516
(TANGARBASLI)
|
3401011000NRG24Z291120231428367
|
29/11/2023
|
Chutu Oraon
|
3401011WL085412
|
Chutu Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Chutu Oraon
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-001/1616
(TANGARBASLI)
|
3401011000NRG24Z291120231428369
|
29/11/2023
|
Nutan Nisha Kujur
|
3401011WL085412
|
Nutan Nisha Kujur
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Nutan Nisha Kujur
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-001/1618
(TANGARBASLI)
|
3401011000NRG24Z291120231428370
|
29/11/2023
|
Sunaina Devi
|
3401011WL085412
|
Sunaina Devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sunaina Devi
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-001/1624
(TANGARBASLI)
|
3401011000NRG24Z291120231428479
|
29/11/2023
|
Geeta Oraon
|
3401011WL085414
|
Geeta Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Geeta Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-001/1625
(TANGARBASLI)
|
3401011000NRG24Z291120231428372
|
29/11/2023
|
Indu Oraon
|
3401011WL085412
|
Indu Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Indu Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-001/1626
(TANGARBASLI)
|
3401011000NRG24Z291120231428373
|
29/11/2023
|
Anima Martina Toppo
|
3401011WL085412
|
Anima Martina Toppo
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Anima Martina Toppo
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-001/1627
(TANGARBASLI)
|
3401011000NRG24Z291120231428374
|
29/11/2023
|
Raj Kujur
|
3401011WL085412
|
Raj Kujur
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Raj Kujur
|
()
|
|
44
|
MANDAR
|
JH-01-011-018-001/1629
(TANGARBASLI)
|
3401011000NRG24Z291120231428413
|
29/11/2023
|
Ful Kachhap
|
3401011WL085413
|
Ful Kachhap
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Ful Kachhap
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-001/1635
(TANGARBASLI)
|
3401011000NRG24Z291120231428416
|
29/11/2023
|
Monika Ekka
|
3401011WL085413
|
Monika Ekka
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Monika Ekka
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-001/1637
(TANGARBASLI)
|
3401011000NRG24Z291120231428417
|
29/11/2023
|
Sushma Orain
|
3401011WL085413
|
Sushma Orain
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Sushma Orain
|
()
|
|
47
|
MANDAR
|
JH-01-011-018-001/1638
(TANGARBASLI)
|
3401011000NRG24Z291120231428418
|
29/11/2023
|
Charo Oraon
|
3401011WL085413
|
Charo Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
Charo Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
48
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24Z291120231428444
|
29/11/2023
|
SAIMA KHATUN
|
3401011WL085413
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
30/11/2023
|
|
S37745061
|
|
SAIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|