|
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-01-011-010-004/196
(MAHUAJARI)
|
3401011000NRG24Z290420230111528
|
29/04/2023
|
Samida khatun
|
3401011WL005971
|
Samida khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/197
(MAHUAJARI)
|
3401011000NRG24Z290420230111529
|
29/04/2023
|
nasim ansari
|
3401011WL005971
|
nasim ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-010-004/211
(MAHUAJARI)
|
3401011000NRG24Z290420230111533
|
29/04/2023
|
samim ansari
|
3401011WL005971
|
samim ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-010-004/222
(MAHUAJARI)
|
3401011000NRG24Z290420230111535
|
29/04/2023
|
SHAHINA KHATUN
|
3401011WL005971
|
SHAHINA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SHAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24Z290420230111547
|
29/04/2023
|
Ainul ansari
|
3401011WL005971
|
Ainul ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-004/172
(MAHUAJARI)
|
3401011000NRG24Z290420230111527
|
29/04/2023
|
Haidar Ansari
|
3401011WL005971
|
Haidar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
HAIDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/210
(MAHUAJARI)
|
3401011000NRG24Z290420230111532
|
29/04/2023
|
saddam ansari
|
3401011WL005971
|
saddam ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SADAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-004/274
(MAHUAJARI)
|
3401011000NRG24Z290420230111538
|
29/04/2023
|
Gulnaj Khatun
|
3401011WL005971
|
Gulnaj Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GULNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24Z290420230111539
|
29/04/2023
|
Ajay Mahto
|
3401011WL005971
|
Ajay Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/301
(MAHUAJARI)
|
3401011000NRG24Z290420230111545
|
29/04/2023
|
Shabnam Khatoon
|
3401011WL005971
|
Shabnam Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-010-004/68
(MAHUAJARI)
|
3401011000NRG24Z290420230111548
|
29/04/2023
|
Julfan Ansari
|
3401011WL005971
|
Julfan Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JULFAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANDAR
|
JH-01-011-010-004/99
(MAHUAJARI)
|
3401011000NRG24Z290420230111549
|
29/04/2023
|
Viliam Kispotta
|
3401011WL005971
|
Viliam Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BILLIYAM KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24Z290420230111551
|
29/04/2023
|
Lakshmi Debi
|
3401011WL005971
|
Lakshmi Debi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24Z290420230111550
|
29/04/2023
|
Ramkumar Singh
|
3401011WL005971
|
Ramkumar Singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-005/218
(MAHUAJARI)
|
3401011000NRG24Z290420230111552
|
29/04/2023
|
KUNTI DEVI
|
3401011WL005971
|
KUNTI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-005/26
(MAHUAJARI)
|
3401011000NRG24Z290420230111553
|
29/04/2023
|
Parna sahu
|
3401011WL005971
|
Parna sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PARNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-005/305
(MAHUAJARI)
|
3401011000NRG24Z290420230111554
|
29/04/2023
|
VINOD MAHLI
|
3401011WL005971
|
VINOD MAHLI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BINOD MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-005/360
(MAHUAJARI)
|
3401011000NRG24Z290420230111558
|
29/04/2023
|
Bibha Devi
|
3401011WL005971
|
Bibha Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-010-005/9
(MAHUAJARI)
|
3401011000NRG24Z290420230111561
|
29/04/2023
|
Biny Oraon
|
3401011WL005971
|
Biny Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-010-003/208
(MAHUAJARI)
|
3401011000NRG24Z290420230111573
|
29/04/2023
|
Kishor Lakra
|
3401011WL005973
|
Kishor Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR KISHOR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-003/208
(MAHUAJARI)
|
3401011000NRG24Z290420230111574
|
29/04/2023
|
Sonam Lakra
|
3401011WL005973
|
Sonam Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MS SONAM LAKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-010-004/200
(MAHUAJARI)
|
3401011000NRG24Z290420230111530
|
29/04/2023
|
sarif ansari
|
3401011WL005971
|
sarif ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SHEIKH SHARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24Z290420230111531
|
29/04/2023
|
saira khatun
|
3401011WL005971
|
saira khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SHAYARA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANDAR
|
JH-01-011-010-004/213
(MAHUAJARI)
|
3401011000NRG24Z290420230111534
|
29/04/2023
|
jahara
|
3401011WL005971
|
jahara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MISS JAHAN ARAAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-010-004/228
(MAHUAJARI)
|
3401011000NRG24Z290420230111536
|
29/04/2023
|
FARZANA KHATOON
|
3401011WL005971
|
FARZANA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24Z290420230111541
|
29/04/2023
|
Wasim Ansari
|
3401011WL005971
|
Wasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-010-004/287
(MAHUAJARI)
|
3401011000NRG24Z290420230111542
|
29/04/2023
|
Kadir Ansari
|
3401011WL005971
|
Kadir Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-010-005/308
(MAHUAJARI)
|
3401011000NRG24Z290420230111555
|
29/04/2023
|
SUNIL MAHLI
|
3401011WL005971
|
SUNIL MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SUNIL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-010-005/361
(MAHUAJARI)
|
3401011000NRG24Z290420230111559
|
29/04/2023
|
Binod Kumar
|
3401011WL005971
|
Binod Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-010-003/350
(MAHUAJARI)
|
3401011000NRG24Z290420230111575
|
29/04/2023
|
ANUJ RAJ MINJ
|
3401011WL005973
|
ANUJ RAJ MINJ
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR ANUJ RAJ MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-010-005/311
(MAHUAJARI)
|
3401011000NRG24Z290420230111556
|
29/04/2023
|
Suresh Gop
|
3401011WL005971
|
Suresh Gop
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SURESH GOP SO DHANPRATAP GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-010-004/140
(MAHUAJARI)
|
3401011000NRG24Z290420230111524
|
29/04/2023
|
Wahid Ansari
|
3401011WL005971
|
Wahid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
WAHID ANSARI SO ALIHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-010-004/143
(MAHUAJARI)
|
3401011000NRG24Z290420230111525
|
29/04/2023
|
Talmun Khatun
|
3401011WL005971
|
Talmun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
TALEMUN KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24Z290420230111526
|
29/04/2023
|
Ashim Kispota
|
3401011WL005971
|
Ashim Kispota
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ASIM KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDAR
|
JH-01-011-010-004/269
(MAHUAJARI)
|
3401011000NRG24Z290420230111537
|
29/04/2023
|
Jakir Ansari
|
3401011WL005971
|
Jakir Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-010-004/276
(MAHUAJARI)
|
3401011000NRG24Z290420230111540
|
29/04/2023
|
Najmun Khatun
|
3401011WL005971
|
Najmun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
NAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-010-004/291
(MAHUAJARI)
|
3401011000NRG24Z290420230111543
|
29/04/2023
|
Mathurin Kispotta
|
3401011WL005971
|
Mathurin Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR MATHURIN KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-010-004/292
(MAHUAJARI)
|
3401011000NRG24Z290420230111544
|
29/04/2023
|
Guljar Ansari
|
3401011WL005971
|
Guljar Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR GULJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-010-004/434
(MAHUAJARI)
|
3401011000NRG24Z290420230111546
|
29/04/2023
|
Sahina Parween
|
3401011WL005971
|
Sahina Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAHINA PARWEEN DO AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANDAR
|
JH-01-011-010-005/348
(MAHUAJARI)
|
3401011000NRG24Z290420230111557
|
29/04/2023
|
Parasnath Sahu
|
3401011WL005971
|
Parasnath Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PARASNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-010-005/367
(MAHUAJARI)
|
3401011000NRG24Z290420230111560
|
29/04/2023
|
Hasraj Singh
|
3401011WL005971
|
Hasraj Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR HASRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|