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-01-011-016-002/478 (SARWA)
|
3401011000NRG24Z231220231505347
|
23/12/2023
|
KHAJAMUL ANSARI
|
3401011WL090568
|
KHAJAMUL ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
KHAJAMUL ANSARI
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-016-003/284 (SARWA)
|
3401011000NRG24Z231220231505351
|
23/12/2023
|
HABIBULA ANSARI
|
3401011WL090568
|
HABIBULA ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Habibula Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-003/293 (SARWA)
|
3401011000NRG24Z231220231505353
|
23/12/2023
|
SULTAN ANSARI
|
3401011WL090568
|
SULTAN ANSARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-003/168 (SARWA)
|
3401011000NRG24Z231220231505348
|
23/12/2023
|
IRSHAD ANSARI
|
3401011WL090568
|
IRSHAD ANSARI
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
IRSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/31 (SARWA)
|
3401011000NRG24Z231220231505345
|
23/12/2023
|
Imamudeen Ansari
|
3401011WL090568
|
Imamudeen Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
6
|
MANDAR
|
JH-01-011-016-002/428 (SARWA)
|
3401011000NRG24Z231220231505346
|
23/12/2023
|
ALFAJ ANSARI
|
3401011WL090568
|
ALFAJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Alfaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MANDAR
|
JH-01-011-016-003/211 (SARWA)
|
3401011000NRG24Z231220231505349
|
23/12/2023
|
SHIKENDAR ALI
|
3401011WL090568
|
SHIKENDAR ALI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SEKANDRA ALI
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-016-003/260 (SARWA)
|
3401011000NRG24Z231220231505350
|
23/12/2023
|
saida khaton
|
3401011WL090568
|
saida khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SAIDA KHATUN
|
HDFC BANK LTD(607152)
|
9
|
MANDAR
|
JH-01-011-016-003/98 (SARWA)
|
3401011000NRG24Z231220231505354
|
23/12/2023
|
Majeed Ansari
|
3401011WL090568
|
Majeed Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-003/291 (SARWA)
|
3401011000NRG24Z231220231505352
|
23/12/2023
|
MANAN ANSARI
|
3401011WL090568
|
MANAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. MANAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|