|
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-01-011-008-002/1405
(KARGE)
|
3401011000NRG24280620230565772
|
28/06/2023
|
DHARMJEET KUMAR SING
|
3401011WL030828
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601117
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-019-004/796
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565789
|
28/06/2023
|
SOCHANTI DEVI
|
3401011WL030828
|
SOCHANTI DEVI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601118
|
|
SOCHANTI DEVI W/O CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANDAR
|
JH-01-011-019-004/822
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565790
|
28/06/2023
|
TABASUM AARA
|
3401011WL030828
|
TABASUM AARA
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601119
|
|
tabasum ara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24280620230565776
|
28/06/2023
|
Satyam Singh
|
3401011WL030828
|
Satyam Singh
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601116
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/1201
(KARGE)
|
3401011000NRG24280620230565770
|
28/06/2023
|
DINESH KUMAR SHAHU
|
3401011WL030828
|
DINESH KUMAR SHAHU
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065601115
|
|
Mr. Dinesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24280620230565775
|
28/06/2023
|
SAYMA KHATUN
|
3401011WL030828
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065601121
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24280620230565779
|
28/06/2023
|
BIMLA DEVI
|
3401011WL030828
|
BIMLA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
06/07/2023
|
|
3065601120
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG24280620230565767
|
28/06/2023
|
rajesh singh
|
3401011WL030828
|
rajesh singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601105
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24280620230565768
|
28/06/2023
|
arjun singh
|
3401011WL030828
|
arjun singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601107
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-008-002/785
(KARGE)
|
3401011000NRG24280620230565778
|
28/06/2023
|
JAY NRAYAN SINGH
|
3401011WL030828
|
JAY NRAYAN SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601106
|
|
JAGNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24280620230565766
|
28/06/2023
|
Suraj prtap singh
|
3401011WL030828
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601109
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24280620230565765
|
28/06/2023
|
sita devi
|
3401011WL030828
|
sita devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601112
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24280620230565771
|
28/06/2023
|
Hari Singh
|
3401011WL030828
|
Hari Singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601114
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1420
(KARGE)
|
3401011000NRG24280620230565774
|
28/06/2023
|
AYASHA KHATOON
|
3401011WL030828
|
AYASHA KHATOON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601111
|
|
MISS AYASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24280620230565777
|
28/06/2023
|
ANSHU MAHLI
|
3401011WL030828
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601113
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
MANDAR
|
JH-01-011-019-004/552
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565783
|
28/06/2023
|
SAJID ANSARI
|
3401011WL030828
|
SAJID ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601110
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-019-004/457
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565780
|
28/06/2023
|
INAMUL ANSARI
|
3401011WL030828
|
INAMUL ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601122
|
|
enamul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-019-004/459
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565781
|
28/06/2023
|
JUBER ANSARI
|
3401011WL030828
|
JUBER ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601124
|
|
JUBER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-019-004/551
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565782
|
28/06/2023
|
MAJLUM ANSARI
|
3401011WL030828
|
MAJLUM ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601123
|
|
MAJLUM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-019-004/739
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565784
|
28/06/2023
|
RINA DEVI
|
3401011WL030828
|
RINA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601125
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-019-004/749
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565785
|
28/06/2023
|
BIKASH MAHTO
|
3401011WL030828
|
BIKASH MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601126
|
|
BIKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
MANDAR
|
JH-01-011-019-004/751
(TIGOIAMBATOLI)
|
3401011000NRG24280620230565786
|
28/06/2023
|
ABDUL RASHID ANSARI
|
3401011WL030828
|
ABDUL RASHID ANSARI
|
00468
|
UBIN0566951
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601127
|
|
ABDUL RASHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-002/1035
(KARGE)
|
3401011000NRG24280620230565769
|
28/06/2023
|
AMARJEET KUMAR SINGH
|
3401011WL030828
|
AMARJEET KUMAR SINGH
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3065601108
|
|
AMARJEET KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|