|
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-01-011-010-004/196
(MAHUAJARI)
|
3401011000NRG24Z160520230223206
|
16/05/2023
|
Samida khatun
|
3401011WL012035
|
Samida khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/197
(MAHUAJARI)
|
3401011000NRG24Z160520230223207
|
16/05/2023
|
nasim ansari
|
3401011WL012035
|
nasim ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-010-004/211
(MAHUAJARI)
|
3401011000NRG24Z160520230223210
|
16/05/2023
|
samim ansari
|
3401011WL012035
|
samim ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-010-004/222
(MAHUAJARI)
|
3401011000NRG24Z160520230223212
|
16/05/2023
|
SHAHINA KHATUN
|
3401011WL012035
|
SHAHINA KHATUN
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SHAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24Z160520230223227
|
16/05/2023
|
Ainul ansari
|
3401011WL012035
|
Ainul ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
AINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-004/172
(MAHUAJARI)
|
3401011000NRG24Z160520230223205
|
16/05/2023
|
Haidar Ansari
|
3401011WL012035
|
Haidar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
HAIDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/210
(MAHUAJARI)
|
3401011000NRG24Z160520230223209
|
16/05/2023
|
saddam ansari
|
3401011WL012035
|
saddam ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SADAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-004/274
(MAHUAJARI)
|
3401011000NRG24Z160520230223216
|
16/05/2023
|
Gulnaj Khatun
|
3401011WL012035
|
Gulnaj Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
GULNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24Z160520230223217
|
16/05/2023
|
Ajay Mahto
|
3401011WL012035
|
Ajay Mahto
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
AJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/301
(MAHUAJARI)
|
3401011000NRG24Z160520230223223
|
16/05/2023
|
Shabnam Khatoon
|
3401011WL012035
|
Shabnam Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SHABNAM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-010-004/99
(MAHUAJARI)
|
3401011000NRG24Z160520230223228
|
16/05/2023
|
Viliam Kispotta
|
3401011WL012035
|
Viliam Kispotta
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BILLIYAM KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24Z160520230223230
|
16/05/2023
|
Lakshmi Debi
|
3401011WL012035
|
Lakshmi Debi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24Z160520230223229
|
16/05/2023
|
Ramkumar Singh
|
3401011WL012035
|
Ramkumar Singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANDAR
|
JH-01-011-010-005/218
(MAHUAJARI)
|
3401011000NRG24Z160520230223231
|
16/05/2023
|
KUNTI DEVI
|
3401011WL012035
|
KUNTI DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-005/26
(MAHUAJARI)
|
3401011000NRG24Z160520230223232
|
16/05/2023
|
Parna sahu
|
3401011WL012035
|
Parna sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
PARNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-010-005/305
(MAHUAJARI)
|
3401011000NRG24Z160520230223233
|
16/05/2023
|
VINOD MAHLI
|
3401011WL012035
|
VINOD MAHLI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BINOD MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-010-005/360
(MAHUAJARI)
|
3401011000NRG24Z160520230223237
|
16/05/2023
|
Bibha Devi
|
3401011WL012035
|
Bibha Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-010-005/9
(MAHUAJARI)
|
3401011000NRG24Z160520230223240
|
16/05/2023
|
Biny Oraon
|
3401011WL012035
|
Biny Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24Z160520230223208
|
16/05/2023
|
saira khatun
|
3401011WL012035
|
saira khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SHAYARA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANDAR
|
JH-01-011-010-004/213
(MAHUAJARI)
|
3401011000NRG24Z160520230223211
|
16/05/2023
|
jahara
|
3401011WL012035
|
jahara
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MISS JAHAN ARAAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANDAR
|
JH-01-011-010-004/228
(MAHUAJARI)
|
3401011000NRG24Z160520230223213
|
16/05/2023
|
FARZANA KHATOON
|
3401011WL012035
|
FARZANA KHATOON
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR FARZANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24Z160520230223219
|
16/05/2023
|
Wasim Ansari
|
3401011WL012035
|
Wasim Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANDAR
|
JH-01-011-010-004/287
(MAHUAJARI)
|
3401011000NRG24Z160520230223220
|
16/05/2023
|
Kadir Ansari
|
3401011WL012035
|
Kadir Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR KADIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANDAR
|
JH-01-011-010-005/308
(MAHUAJARI)
|
3401011000NRG24Z160520230223234
|
16/05/2023
|
SUNIL MAHLI
|
3401011WL012035
|
SUNIL MAHLI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SUNIL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-010-005/361
(MAHUAJARI)
|
3401011000NRG24Z160520230223238
|
16/05/2023
|
Binod Kumar
|
3401011WL012035
|
Binod Kumar
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-010-005/311
(MAHUAJARI)
|
3401011000NRG24Z160520230223235
|
16/05/2023
|
Suresh Gop
|
3401011WL012035
|
Suresh Gop
|
00468
|
UBIN0535877
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SURESH GOP SO DHANPRATAP GOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-010-004/140
(MAHUAJARI)
|
3401011000NRG24Z160520230223202
|
16/05/2023
|
Wahid Ansari
|
3401011WL012035
|
Wahid Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
WAHID ANSARI SO ALIHASAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANDAR
|
JH-01-011-010-004/143
(MAHUAJARI)
|
3401011000NRG24Z160520230223203
|
16/05/2023
|
Talmun Khatun
|
3401011WL012035
|
Talmun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
TALEMUN KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24Z160520230223204
|
16/05/2023
|
Ashim Kispota
|
3401011WL012035
|
Ashim Kispota
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ASIM KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANDAR
|
JH-01-011-010-004/269
(MAHUAJARI)
|
3401011000NRG24Z160520230223214
|
16/05/2023
|
Jakir Ansari
|
3401011WL012035
|
Jakir Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANDAR
|
JH-01-011-010-004/276
(MAHUAJARI)
|
3401011000NRG24Z160520230223218
|
16/05/2023
|
Najmun Khatun
|
3401011WL012035
|
Najmun Khatun
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
NAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANDAR
|
JH-01-011-010-004/291
(MAHUAJARI)
|
3401011000NRG24Z160520230223222
|
16/05/2023
|
Mathurin Kispotta
|
3401011WL012035
|
Mathurin Kispotta
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR MATHURIN KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-010-005/348
(MAHUAJARI)
|
3401011000NRG24Z160520230223236
|
16/05/2023
|
Parasnath Sahu
|
3401011WL012035
|
Parasnath Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
PARASNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-010-005/367
(MAHUAJARI)
|
3401011000NRG24Z160520230223239
|
16/05/2023
|
Hasraj Singh
|
3401011WL012035
|
Hasraj Singh
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR HASRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|