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-01-011-008-002/1592 (KARGE)
|
3401011000NRG24Z010720230580489
|
04/07/2023
|
MUNISA PARWEEN
|
3401011WL031644
|
MUNISA PARWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MUNISA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/263 (KARGE)
|
3401011000NRG24Z010720230580491
|
04/07/2023
|
Nawsad Ansari
|
3401011WL031644
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1222 (KARGE)
|
3401011000NRG24Z010720230584592
|
04/07/2023
|
SANICHARWA ORAON
|
3401011WL031830
|
SANICHARWA ORAON
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. SANICHARWA ORAON
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-008-002/129 (KARGE)
|
3401011000NRG24Z010720230580486
|
04/07/2023
|
Sumit Oraon
|
3401011WL031644
|
Sumit Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. SUMIT ORAON
|
INDIAN BANK(607105)
|
5
|
MANDAR
|
JH-01-011-008-002/136 (KARGE)
|
3401011000NRG24Z010720230584595
|
04/07/2023
|
Birsa Oraon
|
3401011WL031830
|
Birsa Oraon
|
00176
|
IDIB000B873
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
BIRSA ORAON S O BHDHU ORAON
|
UNION BANK OF INDIA(508500)
|
6
|
MANDAR
|
JH-01-011-008-002/1496 (KARGE)
|
3401011000NRG24Z280620230566362
|
04/07/2023
|
JAHID ANSARI
|
3401011WL030861
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MANDAR
|
JH-01-011-008-002/1497 (KARGE)
|
3401011000NRG24Z280620230566363
|
04/07/2023
|
IDUL ANSARI
|
3401011WL030861
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
MANDAR
|
JH-01-011-008-002/1521 (KARGE)
|
3401011000NRG24Z280620230566366
|
04/07/2023
|
ABUREHAN ANSARI
|
3401011WL030861
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
MANDAR
|
JH-01-011-008-002/1589 (KARGE)
|
3401011000NRG24Z010720230580487
|
04/07/2023
|
GULJAR ANSARI
|
3401011WL031644
|
GULJAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. Guljar Ansari
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-008-002/1592 (KARGE)
|
3401011000NRG24Z010720230580488
|
04/07/2023
|
PRAVEJ ANSARI
|
3401011WL031644
|
PRAVEJ ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
11
|
MANDAR
|
JH-01-011-008-002/1628 (KARGE)
|
3401011000NRG24Z280620230566367
|
04/07/2023
|
KAUSHAR AARA
|
3401011WL030861
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
12
|
MANDAR
|
JH-01-011-008-002/305 (KARGE)
|
3401011000NRG24Z010720230580495
|
04/07/2023
|
KHDIJA KHATUN
|
3401011WL031644
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-008-002/89 (KARGE)
|
3401011000NRG24Z010720230580497
|
04/07/2023
|
Biga Oraon
|
3401011WL031644
|
Biga Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
14
|
MANDAR
|
JH-01-011-008-002/954 (KARGE)
|
3401011000NRG24Z280620230566368
|
04/07/2023
|
Sajad Ansari
|
3401011WL030861
|
Sajad Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
15
|
MANDAR
|
JH-01-011-008-002/975 (KARGE)
|
3401011000NRG24Z280620230566369
|
04/07/2023
|
Jabir ansari
|
3401011WL030861
|
Jabir ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
16
|
MANDAR
|
JH-01-011-008-003/64 (KARGE)
|
3401011000NRG24Z010720230580500
|
04/07/2023
|
Khudiya Oraon
|
3401011WL031644
|
Khudiya Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. KHUDIYA URANV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-008-002/260 (KARGE)
|
3401011000NRG24Z010720230580490
|
04/07/2023
|
Ajem Ansari
|
3401011WL031644
|
Ajem Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-008-002/289 (KARGE)
|
3401011000NRG24Z010720230580492
|
04/07/2023
|
Asiran Khatoon
|
3401011WL031644
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
19
|
MANDAR
|
JH-01-011-008-002/323 (KARGE)
|
3401011000NRG24Z010720230580496
|
04/07/2023
|
Reyasat Ansari
|
3401011WL031644
|
Reyasat Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
MANDAR
|
JH-01-011-008-002/985 (KARGE)
|
3401011000NRG24Z010720230580499
|
04/07/2023
|
Jawed ansari
|
3401011WL031644
|
Jawed ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. JAWED ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-008-002/1023 (KARGE)
|
3401011000NRG24Z010720230584587
|
04/07/2023
|
haru oraon
|
3401011WL031830
|
haru oraon
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR HARU ORAON
|
STATE BANK OF INDIA(508548)
|
22
|
MANDAR
|
JH-01-011-008-002/1025 (KARGE)
|
3401011000NRG24Z010720230584588
|
04/07/2023
|
Pyari orain
|
3401011WL031830
|
Pyari orain
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS PYARI URAIN
|
STATE BANK OF INDIA(508548)
|
23
|
MANDAR
|
JH-01-011-008-002/1026 (KARGE)
|
3401011000NRG24Z010720230584589
|
04/07/2023
|
Rajes oraon
|
3401011WL031830
|
Rajes oraon
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
24
|
MANDAR
|
JH-01-011-008-002/1105 (KARGE)
|
3401011000NRG24Z010720230584590
|
04/07/2023
|
krishna lohara
|
3401011WL031830
|
krishna lohara
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR KRISHNA LOHRA
|
STATE BANK OF INDIA(508548)
|
25
|
MANDAR
|
JH-01-011-008-002/1105 (KARGE)
|
3401011000NRG24Z010720230584591
|
04/07/2023
|
malti devi
|
3401011WL031830
|
malti devi
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
MANDAR
|
JH-01-011-008-002/1167 (KARGE)
|
3401011000NRG24Z010720230580484
|
04/07/2023
|
MAKBUL ANSARI
|
3401011WL031644
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
27
|
MANDAR
|
JH-01-011-008-002/119 (KARGE)
|
3401011000NRG24Z010720230580485
|
04/07/2023
|
Bhunu Oraon
|
3401011WL031644
|
Bhunu Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
BHUNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MANDAR
|
JH-01-011-008-002/1224 (KARGE)
|
3401011000NRG24Z010720230584593
|
04/07/2023
|
NIRA ORAIN
|
3401011WL031830
|
NIRA ORAIN
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
NIRA URAIN
|
BANK OF INDIA(508505)
|
29
|
MANDAR
|
JH-01-011-008-002/1228 (KARGE)
|
3401011000NRG24Z010720230584594
|
04/07/2023
|
MONIKA DEVI
|
3401011WL031830
|
MONIKA DEVI
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
MANDAR
|
JH-01-011-008-002/1271 (KARGE)
|
3401011000NRG24Z280620230566361
|
04/07/2023
|
SAMINA KHATUN
|
3401011WL030861
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MANDAR
|
JH-01-011-008-002/159 (KARGE)
|
3401011000NRG24Z010720230584596
|
04/07/2023
|
Sunila Kumari
|
3401011WL031830
|
Sunila Kumari
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
MANDAR
|
JH-01-011-008-002/298 (KARGE)
|
3401011000NRG24Z010720230580493
|
04/07/2023
|
Farakh Ansari
|
3401011WL031644
|
Farakh Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
33
|
MANDAR
|
JH-01-011-008-002/298 (KARGE)
|
3401011000NRG24Z010720230580494
|
04/07/2023
|
Safin Khatoon
|
3401011WL031644
|
Safin Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
34
|
MANDAR
|
JH-01-011-008-002/447 (KARGE)
|
3401011000NRG24Z010720230584597
|
04/07/2023
|
GAYAN ORAON
|
3401011WL031830
|
GAYAN ORAON
|
00415
|
SBIN0014339
|
54
|
54
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR GAYAN ORAON
|
STATE BANK OF INDIA(508548)
|
35
|
MANDAR
|
JH-01-011-008-002/926 (KARGE)
|
3401011000NRG24Z010720230580498
|
04/07/2023
|
Guriya Orain
|
3401011WL031644
|
Guriya Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mrs. GURIYA ORAON
|
INDIAN BANK(607105)
|
36
|
MANDAR
|
JH-01-011-008-002/984 (KARGE)
|
3401011000NRG24Z280620230566370
|
04/07/2023
|
Mujahid ansari
|
3401011WL030861
|
Mujahid ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-008-002/1131 (KARGE)
|
3401011000NRG24Z010720230580482
|
04/07/2023
|
afroj ansari
|
3401011WL031644
|
afroj ansari
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
38
|
MANDAR
|
JH-01-011-008-002/1131 (KARGE)
|
3401011000NRG24Z010720230580483
|
04/07/2023
|
jehana khatun
|
3401011WL031644
|
jehana khatun
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
MRS JEHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
39
|
MANDAR
|
JH-01-011-008-002/1500 (KARGE)
|
3401011000NRG24Z280620230566364
|
04/07/2023
|
SAHINA KHATUN
|
3401011WL030861
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
40
|
MANDAR
|
JH-01-011-008-002/1501 (KARGE)
|
3401011000NRG24Z280620230566365
|
04/07/2023
|
KHURSID ANSARI
|
3401011WL030861
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
09/07/2023
|
|
S64676785
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|