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-01-011-016-002/508 (SARWA)
|
3401011000NRG24271220231517805
|
27/12/2023
|
RANI KHATOON
|
3401011WL091251
|
RANI KHATOON
|
00048
|
BKID0004951
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595130
|
|
RANI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/456 (SARWA)
|
3401011000NRG24261220231511302
|
27/12/2023
|
TAHERA KHATUN
|
3401011WL090952
|
TAHERA KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595132
|
|
TAHERA KHATUN
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/477 (SARWA)
|
3401011000NRG24261220231511303
|
27/12/2023
|
HASIM ANSARI
|
3401011WL090952
|
HASIM ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595131
|
|
HASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-003/283 (SARWA)
|
3401011000NRG24261220231511308
|
27/12/2023
|
RUKSANA KHATUN
|
3401011WL090952
|
RUKSANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1552595134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/484 (SARWA)
|
3401011000NRG24261220231512594
|
27/12/2023
|
HALIMA KHATUN
|
3401011WL091012
|
HALIMA KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595096
|
|
HALIMA KHATUN
|
()
|
6
|
MANDAR
|
JH-01-011-016-002/600 (SARWA)
|
3401011000NRG24271220231517810
|
27/12/2023
|
Tabrej Ansari
|
3401011WL091251
|
Tabrej Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595097
|
|
Tabrej Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-003/155 (SARWA)
|
3401011000NRG24271220231517817
|
27/12/2023
|
Raju Lohra
|
3401011WL091251
|
Raju Lohra
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595098
|
|
Raju Lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/235 (SARWA)
|
3401011000NRG24261220231512086
|
27/12/2023
|
NANDIYA ORAIN
|
3401011WL090983
|
NANDIYA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595102
|
|
MRS NADIYA URAIN
|
()
|
9
|
MANDAR
|
JH-01-011-016-002/318 (SARWA)
|
3401011000NRG24271220231517850
|
27/12/2023
|
Maimun khaton
|
3401011WL091252
|
Maimun khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595101
|
|
MRS MAIMUN KHATUN
|
()
|
10
|
MANDAR
|
JH-01-011-016-002/494 (SARWA)
|
3401011000NRG24261220231512595
|
27/12/2023
|
NAJIYA KAMAR
|
3401011WL091012
|
NAJIYA KAMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595109
|
|
MISS NAJIYA KAMAR
|
()
|
11
|
MANDAR
|
JH-01-011-016-002/528 (SARWA)
|
3401011000NRG24261220231512094
|
27/12/2023
|
Jasim Ansari
|
3401011WL090983
|
Jasim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595110
|
|
MR JASIM ANSARI
|
()
|
12
|
MANDAR
|
JH-01-011-016-002/570 (SARWA)
|
3401011000NRG24261220231512600
|
27/12/2023
|
Munesa Khatoon
|
3401011WL091012
|
Munesa Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595103
|
|
MRS MUNESA KHATOON
|
()
|
13
|
MANDAR
|
JH-01-011-016-002/572 (SARWA)
|
3401011000NRG24261220231512601
|
27/12/2023
|
Nasima Khatoon
|
3401011WL091012
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
09/03/2024
|
|
1552595111
|
|
MRS NASIMA KHATOON
|
()
|
14
|
MANDAR
|
JH-01-011-016-002/574 (SARWA)
|
3401011000NRG24261220231512603
|
27/12/2023
|
Kudus Ansari
|
3401011WL091012
|
Kudus Ansari
|
00415
|
SBIN0006304
|
1207
|
1207
|
Processed
|
09/03/2024
|
|
1552595104
|
|
MR KUDUS ANSARI
|
()
|
15
|
MANDAR
|
JH-01-011-016-002/745 (SARWA)
|
3401011000NRG24261220231512097
|
27/12/2023
|
Tairun Khatun
|
3401011WL090983
|
Tairun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595107
|
|
MRS TAIRUN KHATUN
|
()
|
16
|
MANDAR
|
JH-01-011-016-002/78 (SARWA)
|
3401011000NRG24261220231512135
|
27/12/2023
|
Anisha Khatoon
|
3401011WL090985
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595100
|
|
MRS ANISHA KHATUN
|
()
|
17
|
MANDAR
|
JH-01-011-016-003/120 (SARWA)
|
3401011000NRG24261220231511307
|
27/12/2023
|
MUNNA BHAGTAIN
|
3401011WL090952
|
MUNNA BHAGTAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595112
|
|
MISS BIRSAMUNI MINJJ
|
()
|
18
|
MANDAR
|
JH-01-011-016-003/127 (SARWA)
|
3401011000NRG24271220231517815
|
27/12/2023
|
AKLI URAIN
|
3401011WL091251
|
AKLI URAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595105
|
|
MRS AKLI ORAIN
|
()
|
19
|
MANDAR
|
JH-01-011-016-003/288 (SARWA)
|
3401011000NRG24261220231511309
|
27/12/2023
|
SAFINA KHATOON
|
3401011WL090952
|
SAFINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595108
|
|
MISS SAFINA KHATOON
|
()
|
20
|
MANDAR
|
JH-01-011-016-003/78 (SARWA)
|
3401011000NRG24261220231512105
|
27/12/2023
|
Rushtam Ansari
|
3401011WL090983
|
Rushtam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595099
|
|
MR RUSTAM ANSARI
|
()
|
21
|
MANDAR
|
JH-01-011-016-003/790 (SARWA)
|
3401011000NRG24271220231517823
|
27/12/2023
|
Vajid Ansari
|
3401011WL091251
|
Vajid Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595113
|
|
MR VAJID ANSARI
|
()
|
22
|
MANDAR
|
JH-01-011-016-004/835 (SARWA)
|
3401011000NRG24271220231517858
|
27/12/2023
|
AFSAR ANSARI
|
3401011WL091252
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595106
|
|
MR AFSAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20198
|
20198
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-016-003/789 (SARWA)
|
3401011000NRG24261220231511993
|
27/12/2023
|
Ansar Ansari
|
3401011WL090978
|
Ansar Ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595114
|
|
MR ANSAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-016-002/748 (SARWA)
|
3401011000NRG24261220231512099
|
27/12/2023
|
Anisa Khatun
|
3401011WL090983
|
Anisa Khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595115
|
|
Anisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-016-002/547 (SARWA)
|
3401011000NRG24261220231512598
|
27/12/2023
|
Sabiha Khatun
|
3401011WL091012
|
Sabiha Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595119
|
|
Sabiha Khatun
|
()
|
26
|
MANDAR
|
JH-01-011-016-002/548 (SARWA)
|
3401011000NRG24261220231512599
|
27/12/2023
|
Tamanna Parween
|
3401011WL091012
|
Tamanna Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595117
|
|
Tamanna Parween
|
()
|
27
|
MANDAR
|
JH-01-011-016-002/550 (SARWA)
|
3401011000NRG24271220231517806
|
27/12/2023
|
Tsaur Ansari
|
3401011WL091251
|
Tsaur Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595121
|
|
Tsaur Ansari
|
()
|
28
|
MANDAR
|
JH-01-011-016-002/551 (SARWA)
|
3401011000NRG24271220231517807
|
27/12/2023
|
Farajana Khatun
|
3401011WL091251
|
Farajana Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595124
|
|
Farajana Khatun
|
()
|
29
|
MANDAR
|
JH-01-011-016-002/556 (SARWA)
|
3401011000NRG24271220231517809
|
27/12/2023
|
Wasim Akram
|
3401011WL091251
|
Wasim Akram
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595125
|
|
Wasim Akram
|
()
|
30
|
MANDAR
|
JH-01-011-016-002/573 (SARWA)
|
3401011000NRG24261220231512602
|
27/12/2023
|
Heena Praween
|
3401011WL091012
|
Heena Praween
|
00468
|
UBIN0563820
|
1207
|
1207
|
Processed
|
09/03/2024
|
|
1552595123
|
|
Heena Praween
|
()
|
31
|
MANDAR
|
JH-01-011-016-002/576 (SARWA)
|
3401011000NRG24261220231512604
|
27/12/2023
|
Reshma Khatun
|
3401011WL091012
|
Reshma Khatun
|
00468
|
UBIN0563820
|
1207
|
1207
|
Processed
|
09/03/2024
|
|
1552595118
|
|
Reshma Khatun
|
()
|
32
|
MANDAR
|
JH-01-011-016-002/726 (SARWA)
|
3401011000NRG24261220231512095
|
27/12/2023
|
taiful ansari
|
3401011WL090983
|
taiful ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595120
|
|
taiful ansari
|
()
|
33
|
MANDAR
|
JH-01-011-016-002/94 (SARWA)
|
3401011000NRG24261220231508754
|
27/12/2023
|
Salima Khatun
|
3401011WL090770
|
Salima Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595122
|
|
Salima Khatun
|
()
|
34
|
MANDAR
|
JH-01-011-016-003/792 (SARWA)
|
3401011000NRG24271220231517824
|
27/12/2023
|
Birsi Orain
|
3401011WL091251
|
Birsi Orain
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595116
|
|
Birsi Orain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13358
|
13358
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-016-002/746 (SARWA)
|
3401011000NRG24261220231512098
|
27/12/2023
|
Sakil Ansari
|
3401011WL090983
|
Sakil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595133
|
|
Sakil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-016-002/553 (SARWA)
|
3401011000NRG24271220231517808
|
27/12/2023
|
Imroj Ansari
|
3401011WL091251
|
Imroj Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595126
|
|
Imroj Ansari
|
()
|
37
|
MANDAR
|
JH-01-011-016-002/608 (SARWA)
|
3401011000NRG24271220231517811
|
27/12/2023
|
Sahijan Ansari
|
3401011WL091251
|
Sahijan Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595127
|
|
Sahijan Ansari
|
()
|
38
|
MANDAR
|
JH-01-011-016-002/610 (SARWA)
|
3401011000NRG24271220231517812
|
27/12/2023
|
Imdad Ansari
|
3401011WL091251
|
Imdad Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595128
|
|
Imdad Ansari
|
()
|
39
|
MANDAR
|
JH-01-011-016-002/744 (SARWA)
|
3401011000NRG24261220231512096
|
27/12/2023
|
Faij Ansari
|
3401011WL090983
|
Faij Ansari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552595129
|
|
Faij Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52708
|
52708
|
|
|
|
|
|
|
|