|
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-01-011-008-002/1063
(KARGE)
|
3401011008NRG24Z290420230110257
|
29/04/2023
|
nasim ansari
|
3401011008WL005912
|
nasim ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1239
(KARGE)
|
3401011000NRG24Z270420230098412
|
29/04/2023
|
YASMIN KHATOON
|
3401011WL005213
|
YASMIN KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Yasmin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1271
(KARGE)
|
3401011000NRG24Z270420230098414
|
29/04/2023
|
ABUL ANSARI
|
3401011WL005213
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1378
(KARGE)
|
3401011000NRG24Z270420230098415
|
29/04/2023
|
Imrat Khatoon
|
3401011WL005213
|
Imrat Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ISRAT KHATOON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1472
(KARGE)
|
3401011000NRG24Z270420230098419
|
29/04/2023
|
JABINA KHATOON
|
3401011WL005213
|
JABINA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ms. JABINA KHATOON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24Z270420230098421
|
29/04/2023
|
JAHID ANSARI
|
3401011WL005213
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1497
(KARGE)
|
3401011000NRG24Z270420230098422
|
29/04/2023
|
IDUL ANSARI
|
3401011WL005213
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG24Z270420230098425
|
29/04/2023
|
ABUREHAN ANSARI
|
3401011WL005213
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG24Z270420230098426
|
29/04/2023
|
FARUK ANSARI
|
3401011WL005213
|
FARUK ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. FARUK ANSARI
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1589
(KARGE)
|
3401011000NRG24Z270420230098429
|
29/04/2023
|
GULJAR ANSARI
|
3401011WL005213
|
GULJAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. Guljar Ansari
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1589
(KARGE)
|
3401011000NRG24Z270420230098430
|
29/04/2023
|
ROQAIYA KHATOON
|
3401011WL005213
|
ROQAIYA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
ROQAIYA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011008NRG24Z290420230110262
|
29/04/2023
|
PRAWEEN ANJUM
|
3401011008WL005912
|
PRAWEEN ANJUM
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Praween Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1612
(KARGE)
|
3401011008NRG24Z290420230110264
|
29/04/2023
|
RUKHSANA KHATOON
|
3401011008WL005912
|
RUKHSANA KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Ms. Rukhsana Khatun
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011008NRG24Z290420230110266
|
29/04/2023
|
HALIMA KHATUN
|
3401011008WL005912
|
HALIMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mrs. HALIMA KHATUN
|
INDIAN BANK(607105)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1613
(KARGE)
|
3401011008NRG24Z290420230110265
|
29/04/2023
|
IMROJ ANSARI
|
3401011008WL005912
|
IMROJ ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Rejected
|
11/05/2023
|
|
S69230658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANDAR
|
JH-01-011-008-002/262
(KARGE)
|
3401011000NRG24Z270420230098432
|
29/04/2023
|
Nejawat Anasri
|
3401011WL005213
|
Nejawat Anasri
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
NEJAWAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-008-002/966
(KARGE)
|
3401011000NRG24Z270420230098437
|
29/04/2023
|
Sahid Ansari
|
3401011WL005213
|
Sahid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SHAHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011008NRG24Z290420230110261
|
29/04/2023
|
SABNAM KHATUN
|
3401011008WL005912
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-008-002/1430
(KARGE)
|
3401011000NRG24Z270420230098417
|
29/04/2023
|
SHOIB ALI
|
3401011WL005213
|
SHOIB ALI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. SHOIB ALI
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/1558
(KARGE)
|
3401011000NRG24Z270420230098428
|
29/04/2023
|
MANGA ORAON
|
3401011WL005213
|
MANGA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. Manga Oraon
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/952
(KARGE)
|
3401011000NRG24Z270420230098436
|
29/04/2023
|
Sahib Prawin
|
3401011WL005213
|
Sahib Prawin
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SABIHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANDAR
|
JH-01-011-008-002/979
(KARGE)
|
3401011000NRG24Z270420230098438
|
29/04/2023
|
Salma khatoon
|
3401011WL005213
|
Salma khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-008-002/1246
(KARGE)
|
3401011000NRG24Z270420230098413
|
29/04/2023
|
SAFINA KHATUN
|
3401011WL005213
|
SAFINA KHATUN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAFINA KHATUN
|
HDFC BANK LTD(607152)
|
|
24
|
MANDAR
|
JH-01-011-008-002/1266
(KARGE)
|
3401011008NRG24Z290420230110259
|
29/04/2023
|
SHAHNAZ AKHATARI
|
3401011008WL005912
|
SHAHNAZ AKHATARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHAHNAZ AKHATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011008NRG24Z290420230110263
|
29/04/2023
|
SUHEL ALI
|
3401011008WL005912
|
SUHEL ALI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Suhel Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANDAR
|
JH-01-011-008-002/274
(KARGE)
|
3401011000NRG24Z270420230098433
|
29/04/2023
|
Samim Ansari
|
3401011WL005213
|
Samim Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Samim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANDAR
|
JH-01-011-008-002/950
(KARGE)
|
3401011000NRG24Z270420230098434
|
29/04/2023
|
Jamil Ansari
|
3401011WL005213
|
Jamil Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR JAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-008-002/952
(KARGE)
|
3401011000NRG24Z270420230098435
|
29/04/2023
|
Amirul Ansari
|
3401011WL005213
|
Amirul Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR AMIRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24Z270420230098439
|
29/04/2023
|
Mujahid ansari
|
3401011WL005213
|
Mujahid ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-008-002/1063
(KARGE)
|
3401011008NRG24Z290420230110258
|
29/04/2023
|
ruby begam
|
3401011008WL005912
|
ruby begam
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Rubi Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1266
(KARGE)
|
3401011008NRG24Z290420230110260
|
29/04/2023
|
WASIM ANSARI
|
3401011008WL005912
|
WASIM ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
WASIM ANSARI S/O MR JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-008-002/1472
(KARGE)
|
3401011000NRG24Z270420230098420
|
29/04/2023
|
ABID ANSARI
|
3401011WL005213
|
ABID ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. ABID ANSARI
|
INDIAN BANK(607105)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1619
(KARGE)
|
3401011000NRG24Z270420230098431
|
29/04/2023
|
IDUL ANSARI
|
3401011WL005213
|
IDUL ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
34
|
MANDAR
|
JH-01-011-008-002/1430
(KARGE)
|
3401011000NRG24Z270420230098418
|
29/04/2023
|
SAJDA KHATOON
|
3401011WL005213
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SAZDA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|