|
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-01-011-012-002/260
(MANDAR)
|
3401011000NRG24Z220620230519061
|
26/06/2023
|
Sahidan Khatoon
|
3401011WL028287
|
Sahidan Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHAIDUN NESHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
MANDAR
|
JH-01-011-012-002/273
(MANDAR)
|
3401011000NRG24Z220620230519063
|
26/06/2023
|
Sahjadi Khatoon
|
3401011WL028287
|
Sahjadi Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAHZADI KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
MANDAR
|
JH-01-011-012-002/44
(MANDAR)
|
3401011000NRG24Z220620230519068
|
26/06/2023
|
Sabiya Khatoon
|
3401011WL028287
|
Sabiya Khatoon
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ENAMUL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
MANDAR
|
JH-01-011-012-002/52
(MANDAR)
|
3401011000NRG24Z220620230519071
|
26/06/2023
|
Rajak Ansari
|
3401011WL028287
|
Rajak Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJAK ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-012-002/636
(MANDAR)
|
3401011000NRG24Z220620230519072
|
26/06/2023
|
LAYAKAT ANSARI
|
3401011WL028287
|
LAYAKAT ANSARI
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LEYAKAT ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-012-002/646
(MANDAR)
|
3401011000NRG24Z220620230519073
|
26/06/2023
|
Jamshed Ansari
|
3401011WL028287
|
Jamshed Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAMSHED ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-012-002/796
(MANDAR)
|
3401011000NRG24Z220620230519075
|
26/06/2023
|
Afsari khaton
|
3401011WL028287
|
Afsari khaton
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
AFSARI KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-012-002/803
(MANDAR)
|
3401011000NRG24Z220620230519076
|
26/06/2023
|
SHABAN ANSARI
|
3401011WL028287
|
SHABAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHABAN ANSARI SO LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-012-002/142
(MANDAR)
|
3401011000NRG24Z220620230519059
|
26/06/2023
|
Saklu Oraon
|
3401011WL028287
|
Saklu Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-012-002/940
(MANDAR)
|
3401011000NRG24Z220620230519080
|
26/06/2023
|
Seema Parween
|
3401011WL028287
|
Seema Parween
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SEEMA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-012-002/1015
(MANDAR)
|
3401011000NRG24Z220620230519058
|
26/06/2023
|
HUSSAIN ANSARI
|
3401011WL028287
|
HUSSAIN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HUSSAIN ANSARI S/O SULTAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-012-002/293
(MANDAR)
|
3401011000NRG24Z220620230519065
|
26/06/2023
|
Rukaiya Khatoon
|
3401011WL028287
|
Rukaiya Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RUKAIYA KHATUN WO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-012-002/316
(MANDAR)
|
3401011000NRG24Z220620230519066
|
26/06/2023
|
Salim Ansari
|
3401011WL028287
|
Salim Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-012-002/35
(MANDAR)
|
3401011000NRG24Z220620230519067
|
26/06/2023
|
Filisita Khalkho
|
3401011WL028287
|
Filisita Khalkho
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
FILISITA KHALKHO W O HINDU URANV
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-012-002/472
(MANDAR)
|
3401011000NRG24Z220620230519069
|
26/06/2023
|
Jamrudeen Ansari
|
3401011WL028287
|
Jamrudeen Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-012-002/476
(MANDAR)
|
3401011000NRG24Z220620230519070
|
26/06/2023
|
Biswa Oraon
|
3401011WL028287
|
Biswa Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VISHWA OROAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-012-002/787
(MANDAR)
|
3401011000NRG24Z220620230519074
|
26/06/2023
|
Ramay Oraon
|
3401011WL028287
|
Ramay Oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-012-002/804
(MANDAR)
|
3401011000NRG24Z220620230519077
|
26/06/2023
|
NAHID NAJ
|
3401011WL028287
|
NAHID NAJ
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
NAHID NAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-012-002/853
(MANDAR)
|
3401011000NRG24Z220620230519078
|
26/06/2023
|
SERATUN KHATUN
|
3401011WL028287
|
SERATUN KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SERATUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-012-002/854
(MANDAR)
|
3401011000NRG24Z220620230519079
|
26/06/2023
|
GULSHAN ARA
|
3401011WL028287
|
GULSHAN ARA
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GULSHAN ARA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-012-002/941
(MANDAR)
|
3401011000NRG24Z220620230519081
|
26/06/2023
|
MD EHSAN ANSARI
|
3401011WL028287
|
MD EHSAN ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MD. EHSAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-012-002/945
(MANDAR)
|
3401011000NRG24Z220620230519082
|
26/06/2023
|
ILTAF ANSARI
|
3401011WL028287
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ILTAF ANSARI S O HABIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-012-002/947
(MANDAR)
|
3401011000NRG24Z220620230519084
|
26/06/2023
|
AINUL ANSARI
|
3401011WL028287
|
AINUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANUL ANSARI S O SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-012-002/955
(MANDAR)
|
3401011000NRG24Z220620230519085
|
26/06/2023
|
ILTAF ANSARI
|
3401011WL028287
|
ILTAF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR ILTAF ANSARI SO MASUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-012-002/96
(MANDAR)
|
3401011000NRG24Z220620230519086
|
26/06/2023
|
Jaitun Khatoon
|
3401011WL028287
|
Jaitun Khatoon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAITUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-012-002/264
(MANDAR)
|
3401011000NRG24Z220620230519062
|
26/06/2023
|
Jamil Ansari
|
3401011WL028287
|
Jamil Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JAMIL ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|