|
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-01-011-015-001/1357
(NAGRA)
|
3401011000NRG24230920231121125
|
26/09/2023
|
arsala parween
|
3401011WL065679
|
arsala parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166162
|
|
Mrs. ARSALA PAWEEN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-015-001/1357
(NAGRA)
|
3401011000NRG24230920231121124
|
26/09/2023
|
meraj khan
|
3401011WL065679
|
meraj khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166165
|
|
Mr. MERAJ KHAN
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24230920231121129
|
26/09/2023
|
SAJID KHAN
|
3401011WL065679
|
SAJID KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166164
|
|
MR SAJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-015-001/898
(NAGRA)
|
3401011000NRG24230920231121130
|
26/09/2023
|
SULTANA KHATUN
|
3401011WL065679
|
SULTANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166163
|
|
Mrs. SULTANA KHATOON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/900
(NAGRA)
|
3401011000NRG24230920231121132
|
26/09/2023
|
ROUSAN AARA
|
3401011WL065679
|
ROUSAN AARA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166161
|
|
Mrs. RAUSAN KHATOON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/900
(NAGRA)
|
3401011000NRG24230920231121131
|
26/09/2023
|
SAMSHER KHAN
|
3401011WL065679
|
SAMSHER KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166160
|
|
Mr. SHAMSER KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/957
(NAGRA)
|
3401011000NRG24230920231121135
|
26/09/2023
|
Najmin Khatoon
|
3401011WL065679
|
Najmin Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166166
|
|
NAJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1528
(NAGRA)
|
3401011000NRG24220920231105410
|
26/09/2023
|
Ajmer Ansari
|
3401011WL064722
|
Ajmer Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166155
|
|
AJMER ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1986
(NAGRA)
|
3401011000NRG24220920231105412
|
26/09/2023
|
HAKEEMAN KHATOON
|
3401011WL064722
|
HAKEEMAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166167
|
|
HAKEEMAN KHATOON W O ABDUL RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-002/261
(NAGRA)
|
3401011000NRG24220920231105413
|
26/09/2023
|
Mangu Oraon
|
3401011WL064722
|
Mangu Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166156
|
|
MANGA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-015-002/469
(NAGRA)
|
3401011000NRG24220920231105414
|
26/09/2023
|
Goyandi Oraon
|
3401011WL064722
|
Goyandi Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166158
|
|
GUINDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-015-002/592
(NAGRA)
|
3401011000NRG24220920231105416
|
26/09/2023
|
Mina Orain
|
3401011WL064722
|
Mina Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166159
|
|
MRS MINA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-001/218
(NAGRA)
|
3401011000NRG24230920231121127
|
26/09/2023
|
Mehtab Khan
|
3401011WL065679
|
Mehtab Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166153
|
|
Mr. MEHTAB KHAN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/913
(NAGRA)
|
3401011000NRG24230920231121133
|
26/09/2023
|
ISTIYAK KHAN
|
3401011WL065679
|
ISTIYAK KHAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166154
|
|
MOHAMMAD ISTIYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-015-001/954
(NAGRA)
|
3401011000NRG24230920231121134
|
26/09/2023
|
Ruhena Khatoon
|
3401011WL065679
|
Ruhena Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166157
|
|
MS RUHENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-015-001/137
(NAGRA)
|
3401011000NRG24230920231121126
|
26/09/2023
|
Sajda Khatun
|
3401011WL065679
|
Sajda Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166172
|
|
SAJDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/581
(NAGRA)
|
3401011000NRG24230920231121128
|
26/09/2023
|
ABUSHAHID KHAN
|
3401011WL065679
|
ABUSHAHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166173
|
|
Mr. ABUSHAHID KHAN
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-002/1039
(NAGRA)
|
3401011000NRG24220920231105408
|
26/09/2023
|
ERSAD
|
3401011WL064722
|
ERSAD
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166169
|
|
MD IRSHAD SO MD RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1508
(NAGRA)
|
3401011000NRG24220920231105409
|
26/09/2023
|
Suraiya aara
|
3401011WL064722
|
Suraiya aara
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166171
|
|
SURAIYA AARA DO MD KUDUSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-002/181
(NAGRA)
|
3401011000NRG24220920231105411
|
26/09/2023
|
Mushrath Khatoon
|
3401011WL064722
|
Mushrath Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166170
|
|
MUSRAT KHATOON D O FIDRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-015-002/47
(NAGRA)
|
3401011000NRG24220920231105415
|
26/09/2023
|
Nejawat Ansari
|
3401011WL064722
|
Nejawat Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378166168
|
|
MD NEJAWAT S/O SEKH JAMRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|