|
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-01-011-015-001/110
(NAGRA)
|
3401011000NRG24020120241533430
|
02/01/2024
|
Najib Khan
|
3401011WL092395
|
Najib Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601349
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24020120241533431
|
02/01/2024
|
Amina Khatun
|
3401011WL092395
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601352
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/1412
(NAGRA)
|
3401011000NRG24020120241533432
|
02/01/2024
|
Danis Khan
|
3401011WL092395
|
Danis Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601356
|
|
Mr. DANIS KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24020120241533434
|
02/01/2024
|
Janki Oraon
|
3401011WL092395
|
Janki Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601361
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24020120241533435
|
02/01/2024
|
HASIB KHAN
|
3401011WL092395
|
HASIB KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601363
|
|
Mrs. Hasib Khan
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/196
(NAGRA)
|
3401011000NRG24020120241533436
|
02/01/2024
|
Jamila Khatoon
|
3401011WL092395
|
Jamila Khatoon
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840601350
|
|
Mrs. JAMILA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24020120241533437
|
02/01/2024
|
Nadiya Kujur
|
3401011WL092395
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601351
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24020120241533438
|
02/01/2024
|
SAFINA KHATUN
|
3401011WL092395
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601355
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/364
(NAGRA)
|
3401011000NRG24020120241533439
|
02/01/2024
|
MANSUR KHAN
|
3401011WL092395
|
MANSUR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601364
|
|
Mr. MANSUR KHAN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-001/366
(NAGRA)
|
3401011000NRG24020120241533440
|
02/01/2024
|
AFJAL KHAN
|
3401011WL092395
|
AFJAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601353
|
|
Mr. AFIAL KHAN
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24020120241533441
|
02/01/2024
|
NUJHAT SABBA
|
3401011WL092395
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601347
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-001/71
(NAGRA)
|
3401011000NRG24020120241533444
|
02/01/2024
|
SARIK KHAN
|
3401011WL092395
|
SARIK KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601362
|
|
Mr. SARIK KHAN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-001/88
(NAGRA)
|
3401011000NRG24020120241534816
|
02/01/2024
|
Kumari Tirki
|
3401011WL092538
|
Kumari Tirki
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601354
|
|
Mrs. KUMARI TIRKEY
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/895
(NAGRA)
|
3401011000NRG24020120241533446
|
02/01/2024
|
Ekbal Khatun
|
3401011WL092395
|
Ekbal Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601348
|
|
MR AQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-015-001/76
(NAGRA)
|
3401011000NRG24020120241533445
|
02/01/2024
|
Gulsan Ara
|
3401011WL092395
|
Gulsan Ara
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601367
|
|
GULSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-015-001/373
(NAGRA)
|
3401011000NRG24020120241534815
|
02/01/2024
|
arjun Toppo
|
3401011WL092538
|
arjun Toppo
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601366
|
|
MR ARJUN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-015-001/586
(NAGRA)
|
3401011000NRG24020120241533443
|
02/01/2024
|
SAZIYA KHATOON
|
3401011WL092395
|
SAZIYA KHATOON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601365
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-001/114
(NAGRA)
|
3401011000NRG24020120241534813
|
02/01/2024
|
Bisun Ekka
|
3401011WL092538
|
Bisun Ekka
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840601358
|
|
BISHUN ORAIN WO SUKHDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-015-001/1666
(NAGRA)
|
3401011000NRG24020120241533433
|
02/01/2024
|
LALITA KUJUR
|
3401011WL092395
|
LALITA KUJUR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601359
|
|
MISS LALITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-015-001/1690
(NAGRA)
|
3401011000NRG24020120241534814
|
02/01/2024
|
Salgi Toppo
|
3401011WL092538
|
Salgi Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601357
|
|
SALGI TOPPO W/O LITU ORAON
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-001/410
(NAGRA)
|
3401011000NRG24020120241533442
|
02/01/2024
|
PAMMI PARWEEN
|
3401011WL092395
|
PAMMI PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840601360
|
|
PAMMI PRAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|