|
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)
|
3401011000NRG24281220231522056
|
30/12/2023
|
Samida khatun
|
3401011WL091539
|
Samida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558953557
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/433
(MAHUAJARI)
|
3401011000NRG24281220231522063
|
30/12/2023
|
Abdul Ansari
|
3401011WL091539
|
Abdul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558953546
|
|
ABDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-006/346
(MAHUAJARI)
|
3401011000NRG24281220231519597
|
30/12/2023
|
HABIL ANSARI
|
3401011WL091367
|
HABIL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558953547
|
|
HABIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24281220231522059
|
30/12/2023
|
Wasim Ansari
|
3401011WL091539
|
Wasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558953551
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-005/349
(MAHUAJARI)
|
3401011000NRG24281220231522064
|
30/12/2023
|
Robin Mahli
|
3401011WL091539
|
Robin Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558953556
|
|
MR ROBIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-010-005/365
(MAHUAJARI)
|
3401011000NRG24281220231522065
|
30/12/2023
|
SUSHILA DEVI
|
3401011WL091539
|
SUSHILA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1558953555
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-010-006/162
(MAHUAJARI)
|
3401011000NRG24281220231519594
|
30/12/2023
|
ebrahhim ansari
|
3401011WL091367
|
ebrahhim ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558953550
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-010-006/203
(MAHUAJARI)
|
3401011000NRG24281220231519596
|
30/12/2023
|
Ajmin Khatoon
|
3401011WL091367
|
Ajmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558953552
|
|
AJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-010-006/347
(MAHUAJARI)
|
3401011000NRG24281220231519598
|
30/12/2023
|
SAKINA KHATOON
|
3401011WL091367
|
SAKINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558953554
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-006/352
(MAHUAJARI)
|
3401011000NRG24281220231519599
|
30/12/2023
|
SUFYAN ANSARI
|
3401011WL091367
|
SUFYAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558953549
|
|
Sufyan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-010-006/69
(MAHUAJARI)
|
3401011000NRG24281220231519600
|
30/12/2023
|
Nurjahan Khatoon
|
3401011WL091367
|
Nurjahan Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558953553
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-010-006/164
(MAHUAJARI)
|
3401011000NRG24281220231519595
|
30/12/2023
|
istiyak ansari
|
3401011WL091367
|
istiyak ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558953558
|
|
ISTIYAK ANSRI SO AMANAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-010-006/157
(MAHUAJARI)
|
3401011000NRG24281220231519593
|
30/12/2023
|
ehsan ansari
|
3401011WL091367
|
ehsan ansari
|
00659
|
BMBL0000079
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558953548
|
|
MR EHASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|