|
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-01-011-019-004/63
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379853
|
16/11/2023
|
Parwati Devi
|
3401011WL081965
|
Parwati Devi
|
00176
|
IDIB000B849
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-004/176
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379843
|
16/11/2023
|
Rajab Ansari
|
3401011WL081965
|
Rajab Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAJAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-019-004/18
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379844
|
16/11/2023
|
Ganga Mahto
|
3401011WL081965
|
Ganga Mahto
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GANGA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-019-004/263
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379845
|
16/11/2023
|
RUHI KHATTUN
|
3401011WL081965
|
RUHI KHATTUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RUHI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-019-004/283
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379846
|
16/11/2023
|
Sajda Khatoon
|
3401011WL081965
|
Sajda Khatoon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
sajda khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-019-004/716
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379857
|
16/11/2023
|
AFROJ ANSARI
|
3401011WL081965
|
AFROJ ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
afroz ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-019-004/721
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379859
|
16/11/2023
|
SUDHAKAR PHATHAK
|
3401011WL081965
|
SUDHAKAR PHATHAK
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUDHAKER PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-019-004/118
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379841
|
16/11/2023
|
SUFEDA KHATUN
|
3401011WL081965
|
SUFEDA KHATUN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAFIJAN KHATOON W O HASIB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-019-004/140
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379842
|
16/11/2023
|
Rakib Ansari
|
3401011WL081965
|
Rakib Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAKIB ANSARI S/O RAJAB ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-019-004/299
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379847
|
16/11/2023
|
Rasid Ansari
|
3401011WL081965
|
Rasid Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. Rasid Ansari
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-019-004/301
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379848
|
16/11/2023
|
Ishrath Khatoon
|
3401011WL081965
|
Ishrath Khatoon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ISRAT KHATOON W O ALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-019-004/457
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379849
|
16/11/2023
|
INAMUL ANSARI
|
3401011WL081965
|
INAMUL ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
enamul ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-019-004/495
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379850
|
16/11/2023
|
imdad ansari
|
3401011WL081965
|
imdad ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
IMDAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANDAR
|
JH-01-011-019-004/495
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379851
|
16/11/2023
|
manjur ansari
|
3401011WL081965
|
manjur ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANJUR ANSARI S/O IMDAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANDAR
|
JH-01-011-019-004/514
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379852
|
16/11/2023
|
Halima khatun
|
3401011WL081965
|
Halima khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HALIMA KHATUN W/O NASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-019-004/706
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379854
|
16/11/2023
|
SADDAM ANSARI
|
3401011WL081965
|
SADDAM ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SADDAM ANSARI S O ABDUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-019-004/708
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379855
|
16/11/2023
|
FAROOQUE ANSARI
|
3401011WL081965
|
FAROOQUE ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Farooque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-019-004/86
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379860
|
16/11/2023
|
Karmi Orain
|
3401011WL081965
|
Karmi Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KARMI URAIN WO MANGARA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-019-004/720
(TIGOIAMBATOLI)
|
3401011000NRG24Z161120231379858
|
16/11/2023
|
NAJNIN AKHTAR
|
3401011WL081965
|
NAJNIN AKHTAR
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NAJNIN AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|