|
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-01-011-009-001/1284
(LOYO)
|
3401011000NRG24111120231364256
|
11/11/2023
|
ASHIK ANSARI
|
3401011WL080986
|
ASHIK ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017908
|
|
ASHIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1013
(LOYO)
|
3401011000NRG24111120231364246
|
11/11/2023
|
Siban Minj
|
3401011WL080986
|
Siban Minj
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017915
|
|
Siban Minj
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/1051
(LOYO)
|
3401011000NRG24111120231364247
|
11/11/2023
|
BIRSA ORAON
|
3401011WL080986
|
BIRSA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017923
|
|
BIRSA ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/1233
(LOYO)
|
3401011000NRG24111120231364254
|
11/11/2023
|
Paradeshiya Devi
|
3401011WL080986
|
Paradeshiya Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017911
|
|
Paradeshiya Devi
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-001/1339
(LOYO)
|
3401011000NRG24111120231364258
|
11/11/2023
|
Rupa Kumari
|
3401011WL080986
|
Rupa Kumari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017925
|
|
Rupa Kumari
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-001/1466
(LOYO)
|
3401011000NRG24111120231364262
|
11/11/2023
|
FARHAN ANSARI
|
3401011WL080986
|
FARHAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017922
|
|
FARHAN ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-009-001/1753
(LOYO)
|
3401011000NRG24111120231364696
|
11/11/2023
|
ABDUL RAHMAN ANSARI
|
3401011WL080998
|
ABDUL RAHMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017918
|
|
ABDUL RAHMAN ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-001/1756
(LOYO)
|
3401011000NRG24111120231364697
|
11/11/2023
|
ALKAMA BEGAM
|
3401011WL080998
|
ALKAMA BEGAM
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017917
|
|
ALKAMA BEGAM
|
()
|
|
9
|
MANDAR
|
JH-01-011-009-001/2119
(LOYO)
|
3401011000NRG24111120231364267
|
11/11/2023
|
Rijwan Ansari
|
3401011WL080986
|
Rijwan Ansari
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990017924
|
|
Rijwan Ansari
|
()
|
|
10
|
MANDAR
|
JH-01-011-009-001/410
(LOYO)
|
3401011000NRG24111120231364712
|
11/11/2023
|
FIRDOSH KHATUN
|
3401011WL080998
|
FIRDOSH KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017914
|
|
FIRDOSH KHATUN
|
()
|
|
11
|
MANDAR
|
JH-01-011-009-001/697
(LOYO)
|
3401011000NRG24111120231364713
|
11/11/2023
|
Md.Majid Ansari
|
3401011WL080998
|
Md.Majid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017913
|
|
Md.Majid Ansari
|
()
|
|
12
|
MANDAR
|
JH-01-011-009-001/779
(LOYO)
|
3401011000NRG24111120231364720
|
11/11/2023
|
Jasnita Bhagat
|
3401011WL080998
|
Jasnita Bhagat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017912
|
|
Jasnita Bhagat
|
()
|
|
13
|
MANDAR
|
JH-01-011-009-001/790
(LOYO)
|
3401011000NRG24111120231364273
|
11/11/2023
|
Sadia Shaheen
|
3401011WL080986
|
Sadia Shaheen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017916
|
|
Sadia Shaheen
|
()
|
|
14
|
MANDAR
|
JH-01-011-009-001/920
(LOYO)
|
3401011000NRG24111120231364281
|
11/11/2023
|
MARIYAM KHATUN
|
3401011WL080986
|
MARIYAM KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017919
|
|
MARIYAM KHATUN
|
()
|
|
15
|
MANDAR
|
JH-01-011-009-001/923
(LOYO)
|
3401011000NRG24111120231364588
|
11/11/2023
|
Ruksana Khatun
|
3401011WL080992
|
Ruksana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017920
|
|
Ruksana Khatun
|
()
|
|
16
|
MANDAR
|
JH-01-011-009-001/996
(LOYO)
|
3401011000NRG24111120231364604
|
11/11/2023
|
Meratun Khatun
|
3401011WL080992
|
Meratun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017910
|
|
Meratun Khatun
|
()
|
|
17
|
MANDAR
|
JH-01-011-009-002/1171
(LOYO)
|
3401011000NRG24111120231364609
|
11/11/2023
|
NASIM ANSARI
|
3401011WL080992
|
NASIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017921
|
|
NASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-009-001/1503
(LOYO)
|
3401011000NRG24111120231364265
|
11/11/2023
|
IMRAN ANSARI
|
3401011WL080986
|
IMRAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017926
|
|
MR IMRAN ANSARI
|
()
|
|
19
|
MANDAR
|
JH-01-011-009-001/1511
(LOYO)
|
3401011000NRG24111120231364692
|
11/11/2023
|
ROZI PRAVIN
|
3401011WL080998
|
ROZI PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017927
|
|
MS ROJEE PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-009-002/552
(LOYO)
|
3401011000NRG24111120231364616
|
11/11/2023
|
anisha khatun
|
3401011WL080992
|
anisha khatun
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017928
|
|
anisha khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-009-001/2123
(LOYO)
|
3401011000NRG24111120231364699
|
11/11/2023
|
Muntijar Ansari
|
3401011WL080998
|
Muntijar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017934
|
|
Muntijar Ansari
|
()
|
|
22
|
MANDAR
|
JH-01-011-009-001/2124
(LOYO)
|
3401011000NRG24111120231364700
|
11/11/2023
|
Prema Toppo
|
3401011WL080998
|
Prema Toppo
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017933
|
|
Prema Toppo
|
()
|
|
23
|
MANDAR
|
JH-01-011-009-001/2130
(LOYO)
|
3401011000NRG24111120231364702
|
11/11/2023
|
Reyajul Ansari
|
3401011WL080998
|
Reyajul Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990017932
|
|
Reyajul Ansari
|
()
|
|
24
|
MANDAR
|
JH-01-011-009-001/2136
(LOYO)
|
3401011000NRG24111120231364705
|
11/11/2023
|
Ruksar Praveen
|
3401011WL080998
|
Ruksar Praveen
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017931
|
|
Ruksar Praveen
|
()
|
|
25
|
MANDAR
|
JH-01-011-009-001/2137
(LOYO)
|
3401011000NRG24111120231364500
|
11/11/2023
|
Najish Praveen
|
3401011WL080991
|
Najish Praveen
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990017930
|
|
Najish Praveen
|
()
|
|
26
|
MANDAR
|
JH-01-011-009-001/2138
(LOYO)
|
3401011000NRG24111120231364501
|
11/11/2023
|
Nagma Praveen
|
3401011WL080991
|
Nagma Praveen
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990017929
|
|
Nagma Praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-009-002/380
(LOYO)
|
3401011000NRG24111120231364614
|
11/11/2023
|
Abdul Wahid
|
3401011WL080992
|
Abdul Wahid
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990017909
|
|
Abdul Wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|