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-01-011-016-002/421 (SARWA)
|
3401011000NRG24Z280720230788027
|
03/08/2023
|
SAHJADI KHATUN
|
3401011WL044037
|
SAHJADI KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SAHJADI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/8 (SARWA)
|
3401011000NRG24Z270720230784298
|
03/08/2023
|
Alifan Khatoon
|
3401011WL043771
|
Alifan Khatoon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Alifan Khatoon
|
()
|
3
|
MANDAR
|
JH-01-011-016-003/88 (SARWA)
|
3401011000NRG24Z280720230788040
|
03/08/2023
|
Mustafa Ansari
|
3401011WL044037
|
Mustafa Ansari
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Mustafa Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-002/83 (SARWA)
|
3401011000NRG24Z280720230788034
|
03/08/2023
|
Hajrath Ansari
|
3401011WL044037
|
Hajrath Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Hajrath Ansari
|
()
|
5
|
MANDAR
|
JH-01-011-016-004/336 (SARWA)
|
3401011000NRG24Z280720230793122
|
03/08/2023
|
AMIR HASAN ANSARI
|
3401011WL044337
|
AMIR HASAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
AMIR HASAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/484 (SARWA)
|
3401011000NRG24Z280720230792427
|
03/08/2023
|
HALIMA KHATUN
|
3401011WL044295
|
HALIMA KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-001/314 (SARWA)
|
3401011000NRG24Z020820230824607
|
03/08/2023
|
Jabina Khatoon
|
3401011WL046200
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Jabina Khatoon
|
()
|
8
|
MANDAR
|
JH-01-011-016-002/173 (SARWA)
|
3401011000NRG24Z270720230784289
|
03/08/2023
|
Juman Ansari
|
3401011WL043771
|
Juman Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Juman Ansari
|
()
|
9
|
MANDAR
|
JH-01-011-016-002/25 (SARWA)
|
3401011000NRG24Z270720230784290
|
03/08/2023
|
Jubeda Khatoon
|
3401011WL043771
|
Jubeda Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Jubeda Khatoon
|
()
|
10
|
MANDAR
|
JH-01-011-016-002/318 (SARWA)
|
3401011000NRG24Z270720230784295
|
03/08/2023
|
Maimun khaton
|
3401011WL043771
|
Maimun khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Maimun khaton
|
()
|
11
|
MANDAR
|
JH-01-011-016-002/329 (SARWA)
|
3401011000NRG24Z020820230824611
|
03/08/2023
|
sajida khaton
|
3401011WL046200
|
sajida khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
sajida khaton
|
()
|
12
|
MANDAR
|
JH-01-011-016-002/368 (SARWA)
|
3401011000NRG24Z280720230788024
|
03/08/2023
|
MAZLOOM ANSARI
|
3401011WL044037
|
MAZLOOM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
MAZLOOM ANSARI
|
()
|
13
|
MANDAR
|
JH-01-011-016-002/368 (SARWA)
|
3401011000NRG24Z280720230788025
|
03/08/2023
|
SAFIDA KHATOON
|
3401011WL044037
|
SAFIDA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SAFIDA KHATOON
|
()
|
14
|
MANDAR
|
JH-01-011-016-002/469 (SARWA)
|
3401011000NRG24Z280720230788030
|
03/08/2023
|
ROJID ANSARI
|
3401011WL044037
|
ROJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
ROJID ANSARI
|
()
|
15
|
MANDAR
|
JH-01-011-016-002/469 (SARWA)
|
3401011000NRG24Z280720230788031
|
03/08/2023
|
SUFEDA KHATUN
|
3401011WL044037
|
SUFEDA KHATUN
|
00415
|
SBIN0006304
|
108
|
108
|
Processed
|
04/08/2023
|
|
S71070239
|
|
SUFEDA KHATUN
|
()
|
16
|
MANDAR
|
JH-01-011-016-003/52 (SARWA)
|
3401011000NRG24Z280720230792432
|
03/08/2023
|
HASINA KHATUN
|
3401011WL044295
|
HASINA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-016-001/312 (SARWA)
|
3401011000NRG24Z020820230824605
|
03/08/2023
|
Mhtab Ansari
|
3401011WL046200
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Mhtab Ansari
|
()
|
18
|
MANDAR
|
JH-01-011-016-002/530 (SARWA)
|
3401011000NRG24Z020820230824614
|
03/08/2023
|
Mahfuj Ansari
|
3401011WL046200
|
Mahfuj Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Mahfuj Ansari
|
()
|
19
|
MANDAR
|
JH-01-011-016-002/726 (SARWA)
|
3401011000NRG24Z020820230826235
|
03/08/2023
|
taiful ansari
|
3401011WL046285
|
taiful ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
taiful ansari
|
()
|
20
|
MANDAR
|
JH-01-011-016-002/727 (SARWA)
|
3401011000NRG24Z020820230826236
|
03/08/2023
|
REHANA PARWEEN
|
3401011WL046285
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
REHANA PARWEEN
|
()
|
21
|
MANDAR
|
JH-01-011-016-002/729 (SARWA)
|
3401011000NRG24Z020820230826237
|
03/08/2023
|
roshni parween
|
3401011WL046285
|
roshni parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
roshni parween
|
()
|
22
|
MANDAR
|
JH-01-011-016-002/730 (SARWA)
|
3401011000NRG24Z020820230826238
|
03/08/2023
|
makbul ansari
|
3401011WL046285
|
makbul ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
makbul ansari
|
()
|
23
|
MANDAR
|
JH-01-011-016-002/742 (SARWA)
|
3401011000NRG24Z020820230826239
|
03/08/2023
|
Jamila Khatun
|
3401011WL046285
|
Jamila Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71070239
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|