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-01-011-016-004/616 (SARWA)
|
3401011000NRG24040720230606603
|
05/07/2023
|
SERATUN KHATUN
|
3401011WL033023
|
SERATUN KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651324
|
|
SERATUN KHATUN
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-016-004/952 (SARWA)
|
3401011000NRG24040720230606608
|
05/07/2023
|
Taufique Ansari
|
3401011WL033023
|
Taufique Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651325
|
|
TAUFIQUE ANSARI S/O KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-004/671 (SARWA)
|
3401011000NRG24040720230606604
|
05/07/2023
|
Mustafa ansari
|
3401011WL033023
|
Mustafa ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651326
|
|
Mr. MUSTAFA ANSARI
|
INDIAN BANK(607105)
|
4
|
MANDAR
|
JH-01-011-016-004/775 (SARWA)
|
3401011000NRG24040720230606606
|
05/07/2023
|
MURSHID ANSARI
|
3401011WL033023
|
MURSHID ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651327
|
|
MURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/41 (SARWA)
|
3401011000NRG24040720230606679
|
05/07/2023
|
Ishrath Ansari
|
3401011WL033027
|
Ishrath Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651311
|
|
ISRAT ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
6
|
MANDAR
|
JH-01-011-016-003/170 (SARWA)
|
3401011000NRG24040720230606687
|
05/07/2023
|
MAKSHUD ANSARI
|
3401011WL033027
|
MAKSHUD ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651313
|
|
MAKSHUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-016-004/616 (SARWA)
|
3401011000NRG24040720230606602
|
05/07/2023
|
ALIM ANSARI
|
3401011WL033023
|
ALIM ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651312
|
|
ALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/156 (SARWA)
|
3401011000NRG24040720230606671
|
05/07/2023
|
Mustakim Ansari
|
3401011WL033027
|
Mustakim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651314
|
|
MUSTKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
MANDAR
|
JH-01-011-016-002/156 (SARWA)
|
3401011000NRG24040720230606672
|
05/07/2023
|
SADAM ANSARI
|
3401011WL033027
|
SADAM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651323
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
10
|
MANDAR
|
JH-01-011-016-002/186 (SARWA)
|
3401011000NRG24040720230606673
|
05/07/2023
|
Roshan Ansari
|
3401011WL033027
|
Roshan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651322
|
|
MR ROSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
MANDAR
|
JH-01-011-016-002/284 (SARWA)
|
3401011000NRG24040720230606674
|
05/07/2023
|
Sajid ansari
|
3401011WL033027
|
Sajid ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651315
|
|
SAJID ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
MANDAR
|
JH-01-011-016-002/284 (SARWA)
|
3401011000NRG24040720230606675
|
05/07/2023
|
Sufeda ansari
|
3401011WL033027
|
Sufeda ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651321
|
|
MISS SUFEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
13
|
MANDAR
|
JH-01-011-016-002/451 (SARWA)
|
3401011000NRG24040720230606682
|
05/07/2023
|
Maniruddin Ansari
|
3401011WL033027
|
Maniruddin Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651318
|
|
MR MANIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
14
|
MANDAR
|
JH-01-011-016-003/171 (SARWA)
|
3401011000NRG24040720230606688
|
05/07/2023
|
MAHMUD ANSARI
|
3401011WL033027
|
MAHMUD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651320
|
|
MR MAHMUD ANSARI
|
STATE BANK OF INDIA(508548)
|
15
|
MANDAR
|
JH-01-011-016-003/68 (SARWA)
|
3401011000NRG24040720230606689
|
05/07/2023
|
Rajeeya Khatoon
|
3401011WL033027
|
Rajeeya Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651319
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
16
|
MANDAR
|
JH-01-011-016-003/89 (SARWA)
|
3401011000NRG24040720230606692
|
05/07/2023
|
Ibral Ansari
|
3401011WL033027
|
Ibral Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651317
|
|
MR IBARALANSARI NGOOF TARANNUMPARWEEN
|
STATE BANK OF INDIA(508548)
|
17
|
MANDAR
|
JH-01-011-016-004/163 (SARWA)
|
3401011000NRG24040720230606601
|
05/07/2023
|
Shuresh Mahto
|
3401011WL033023
|
Shuresh Mahto
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651316
|
|
SURESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-016-003/112 (SARWA)
|
3401011000NRG24040720230606686
|
05/07/2023
|
Alam Ansari
|
3401011WL033027
|
Alam Ansari
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651331
|
|
MR ALAM ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-016-002/422 (SARWA)
|
3401011000NRG24040720230606681
|
05/07/2023
|
MAHTAB ANSARI
|
3401011WL033027
|
MAHTAB ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651328
|
|
MAHTAB ANSARI
|
UNION BANK OF INDIA(508500)
|
20
|
MANDAR
|
JH-01-011-016-004/703 (SARWA)
|
3401011000NRG24040720230606605
|
05/07/2023
|
dinoj mahto
|
3401011WL033023
|
dinoj mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651330
|
|
DINOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
21
|
MANDAR
|
JH-01-011-016-004/950 (SARWA)
|
3401011000NRG24040720230606607
|
05/07/2023
|
Baleshwar Mahto
|
3401011WL033023
|
Baleshwar Mahto
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373651329
|
|
BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|