|
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-01-011-010-004/198
(MAHUAJARI)
|
3401011000NRG24Z070320241779377
|
07/03/2024
|
kapil mahto
|
3401011WL110698
|
kapil mahto
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KAPIL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/13
(MAHUAJARI)
|
3401011000NRG24Z070320241779375
|
07/03/2024
|
Juwel Kispota
|
3401011WL110698
|
Juwel Kispota
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JUEL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/179
(MAHUAJARI)
|
3401011000NRG24Z070320241779376
|
07/03/2024
|
ISRAFIL ANSARI
|
3401011WL110698
|
ISRAFIL ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ISRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-010-004/20
(MAHUAJARI)
|
3401011000NRG24Z070320241779378
|
07/03/2024
|
Siril Kispotta
|
3401011WL110698
|
Siril Kispotta
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SIRIL KISPPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-004/207
(MAHUAJARI)
|
3401011000NRG24Z070320241779380
|
07/03/2024
|
yushuf ansari
|
3401011WL110698
|
yushuf ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ISUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-010-004/21
(MAHUAJARI)
|
3401011000NRG24Z070320241779381
|
07/03/2024
|
Rasid Ansari
|
3401011WL110698
|
Rasid Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RASHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-010-004/36
(MAHUAJARI)
|
3401011000NRG24Z070320241779382
|
07/03/2024
|
Jone Kishpotta
|
3401011WL110698
|
Jone Kishpotta
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JOHN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-010-004/4
(MAHUAJARI)
|
3401011000NRG24Z070320241780711
|
07/03/2024
|
Ajim Ansari
|
3401011WL110757
|
Ajim Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-010-004/41
(MAHUAJARI)
|
3401011000NRG24Z070320241780712
|
07/03/2024
|
Charku singh
|
3401011WL110757
|
Charku singh
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
CHARKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-010-004/42
(MAHUAJARI)
|
3401011000NRG24Z070320241779383
|
07/03/2024
|
Kameswar Sahi
|
3401011WL110698
|
Kameswar Sahi
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KAMESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANDAR
|
JH-01-011-010-004/434
(MAHUAJARI)
|
3401011000NRG24Z070320241779384
|
07/03/2024
|
Altaf Ansari
|
3401011WL110698
|
Altaf Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ALTAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-010-004/46
(MAHUAJARI)
|
3401011000NRG24Z070320241779385
|
07/03/2024
|
Bhartu Lohra
|
3401011WL110698
|
Bhartu Lohra
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BHARAT LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-010-004/57
(MAHUAJARI)
|
3401011000NRG24Z070320241779387
|
07/03/2024
|
Rakiba Khatun
|
3401011WL110698
|
Rakiba Khatun
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS RAKIBA KHATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-010-004/63
(MAHUAJARI)
|
3401011000NRG24Z070320241779389
|
07/03/2024
|
pushpa tigga
|
3401011WL110698
|
pushpa tigga
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PUSHPA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-010-004/68
(MAHUAJARI)
|
3401011000NRG24Z070320241779390
|
07/03/2024
|
Julfan Ansari
|
3401011WL110698
|
Julfan Ansari
|
00354
|
PUNB0040720
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-010-004/7
(MAHUAJARI)
|
3401011000NRG24Z070320241780713
|
07/03/2024
|
Ismail Ansari
|
3401011WL110757
|
Ismail Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ISMAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2268
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-010-004/372
(MAHUAJARI)
|
3401011000NRG24Z070320241780710
|
07/03/2024
|
Priyanka Kumari
|
3401011WL110757
|
Priyanka Kumari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANDAR
|
JH-01-011-010-005/141
(MAHUAJARI)
|
3401011000NRG24Z070320241780714
|
07/03/2024
|
Umesh Tigga
|
3401011WL110757
|
Umesh Tigga
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Umesh Tigga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-010-004/106
(MAHUAJARI)
|
3401011000NRG24Z070320241780709
|
07/03/2024
|
Samvel Bakhala
|
3401011WL110757
|
Samvel Bakhala
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR SAMUAL BAKHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-010-004/202
(MAHUAJARI)
|
3401011000NRG24Z070320241779379
|
07/03/2024
|
jayraram singh
|
3401011WL110698
|
jayraram singh
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAYRAM SINGH SO BALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-010-004/47
(MAHUAJARI)
|
3401011000NRG24Z070320241779386
|
07/03/2024
|
Kurban Ansari
|
3401011WL110698
|
Kurban Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KURBAN ANSARI S/O SUDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-010-004/58
(MAHUAJARI)
|
3401011000NRG24Z070320241779388
|
07/03/2024
|
Anil Kispotta
|
3401011WL110698
|
Anil Kispotta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ANIL KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANDAR
|
JH-01-011-010-004/79
(MAHUAJARI)
|
3401011000NRG24Z070320241779391
|
07/03/2024
|
Burnga Oraon
|
3401011WL110698
|
Burnga Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BURANGA KISPOTTA S/O KAILAS KISPOTTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3564
|
|
|
|
|
|
|
|