|
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-01-011-019-004/846
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770336
|
04/03/2024
|
Tabrej Ansari
|
3401011WL110144
|
Tabrej Ansari
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614669
|
|
MOHAMAD TABREJ ANSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-019-003/631
(TIGOIAMBATOLI)
|
3401011000NRG24040320241767998
|
04/03/2024
|
mina devi
|
3401011WL110043
|
mina devi
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104614666
|
|
mina devi
|
INDUSIND BANK(607189)
|
|
3
|
MANDAR
|
JH-01-011-019-004/644
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770332
|
04/03/2024
|
RATHO ORAON
|
3401011WL110144
|
RATHO ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614665
|
|
RATHO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-019-004/11
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770326
|
04/03/2024
|
Jainul Ansari
|
3401011WL110144
|
Jainul Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614673
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-019-004/546
(TIGOIAMBATOLI)
|
3401011000NRG24040320241767999
|
04/03/2024
|
sahid ansari
|
3401011WL110043
|
sahid ansari
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104614671
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-019-004/546
(TIGOIAMBATOLI)
|
3401011000NRG24010320241754191
|
04/03/2024
|
sahid ansari
|
3401011WL109158
|
sahid ansari
|
00114
|
IBKL0063RKC
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104614670
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-019-004/717
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770334
|
04/03/2024
|
SAIDUN RRAEEEN
|
3401011WL110144
|
SAIDUN RRAEEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614664
|
|
SAIDUN PRAWEEN D/O SAMSUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-019-004/718
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770335
|
04/03/2024
|
SHAMMA PARVEEN
|
3401011WL110144
|
SHAMMA PARVEEN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614658
|
|
SHAMMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-019-003/217
(TIGOIAMBATOLI)
|
3401011000NRG24040320241767997
|
04/03/2024
|
LAKHO DEVI
|
3401011WL110043
|
LAKHO DEVI
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104614672
|
|
LAKHO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-019-004/1186
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770327
|
04/03/2024
|
KARMI MUNDAIN
|
3401011WL110144
|
KARMI MUNDAIN
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614667
|
|
KARMI MUNDAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-019-004/358
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770328
|
04/03/2024
|
sanjay oraon
|
3401011WL110144
|
sanjay oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614668
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-019-004/449
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770329
|
04/03/2024
|
ASMINA KHATUN
|
3401011WL110144
|
ASMINA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614663
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-019-004/449
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770330
|
04/03/2024
|
MUSTFA ANSARI
|
3401011WL110144
|
MUSTFA ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614659
|
|
MUSTAFA ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-019-004/630
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770331
|
04/03/2024
|
laila oraon
|
3401011WL110144
|
laila oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104614662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANDAR
|
JH-01-011-019-004/717
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770333
|
04/03/2024
|
MURSHID ANSARI
|
3401011WL110144
|
MURSHID ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614660
|
|
Murshid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANDAR
|
JH-01-011-019-004/848
(TIGOIAMBATOLI)
|
3401011000NRG24040320241770337
|
04/03/2024
|
Shahid Ansari
|
3401011WL110144
|
Shahid Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104614661
|
|
MR SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|