|
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-01-011-015-002/1872
(NAGRA)
|
3401011000NRG24210920231100180
|
21/09/2023
|
ASHOK ORAON
|
3401011WL064437
|
ASHOK ORAON
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600299
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1250
(NAGRA)
|
3401011000NRG24210920231098939
|
21/09/2023
|
Meharban Ansari
|
3401011WL064318
|
Meharban Ansari
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600295
|
|
MEHARBAN ANSARI SO ABDUL KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/101
(NAGRA)
|
3401011000NRG24210920231098902
|
21/09/2023
|
Uslum Khan
|
3401011WL064318
|
Uslum Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600322
|
|
Mr. USLUM KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-001/102
(NAGRA)
|
3401011000NRG24210920231098903
|
21/09/2023
|
Samsuddin Khan
|
3401011WL064318
|
Samsuddin Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600318
|
|
Mrs. SAMSUDDIN KHAN
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/106
(NAGRA)
|
3401011000NRG24210920231098904
|
21/09/2023
|
Tabina Khatun
|
3401011WL064318
|
Tabina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600307
|
|
Mrs. TABINA PRWEEN
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-001/110
(NAGRA)
|
3401011000NRG24210920231100168
|
21/09/2023
|
Najib Khan
|
3401011WL064437
|
Najib Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600313
|
|
Mr. NAJIB KHAN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/136
(NAGRA)
|
3401011000NRG24210920231100169
|
21/09/2023
|
Amina Khatun
|
3401011WL064437
|
Amina Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600316
|
|
Mrs. AMINA BIBI
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24210920231098905
|
21/09/2023
|
Tamna Parween
|
3401011WL064318
|
Tamna Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600306
|
|
TAMANNA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-015-001/1377
(NAGRA)
|
3401011000NRG24210920231098906
|
21/09/2023
|
Lukman Khan
|
3401011WL064318
|
Lukman Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600303
|
|
LUKMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-015-001/1415
(NAGRA)
|
3401011000NRG24210920231098907
|
21/09/2023
|
Fagni Orain
|
3401011WL064318
|
Fagni Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600311
|
|
Mrs. FAGANI ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-001/1417
(NAGRA)
|
3401011000NRG24210920231098908
|
21/09/2023
|
Sidique Khan
|
3401011WL064318
|
Sidique Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600304
|
|
SIDDIK KHAN S/O MUSLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-001/1418
(NAGRA)
|
3401011000NRG24210920231098909
|
21/09/2023
|
Mangri Orain
|
3401011WL064318
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600312
|
|
MANGARI URAIN W/O BHOLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-001/1424
(NAGRA)
|
3401011000NRG24210920231098910
|
21/09/2023
|
Saberun Khatoon
|
3401011WL064318
|
Saberun Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600323
|
|
Mrs. SABERUN KHATUN
|
INDIAN BANK(607105)
|
|
14
|
MANDAR
|
JH-01-011-015-001/1667
(NAGRA)
|
3401011000NRG24210920231100171
|
21/09/2023
|
ANIS KHAN
|
3401011WL064437
|
ANIS KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600328
|
|
MD ANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-015-001/1667
(NAGRA)
|
3401011000NRG24210920231100170
|
21/09/2023
|
RIZWANA KHATOON
|
3401011WL064437
|
RIZWANA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600327
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/170
(NAGRA)
|
3401011000NRG24210920231100172
|
21/09/2023
|
Janki Oraon
|
3401011WL064437
|
Janki Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600324
|
|
Mrs. JANKI URAIN
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-015-001/178
(NAGRA)
|
3401011000NRG24210920231100173
|
21/09/2023
|
HASIB KHAN
|
3401011WL064437
|
HASIB KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600319
|
|
Mrs. Hasib Khan
|
INDIAN BANK(607105)
|
|
18
|
MANDAR
|
JH-01-011-015-001/196
(NAGRA)
|
3401011000NRG24210920231100174
|
21/09/2023
|
Islam Khan
|
3401011WL064437
|
Islam Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600317
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24210920231098917
|
21/09/2023
|
Samad Khan
|
3401011WL064318
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600305
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-015-001/232
(NAGRA)
|
3401011000NRG24210920231098919
|
21/09/2023
|
Jena Ekka
|
3401011WL064318
|
Jena Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600309
|
|
Jena Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANDAR
|
JH-01-011-015-001/27
(NAGRA)
|
3401011000NRG24210920231098922
|
21/09/2023
|
Kairi Toppo
|
3401011WL064318
|
Kairi Toppo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600310
|
|
Mrs. KIAIRI TOPPO
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-015-001/276
(NAGRA)
|
3401011000NRG24210920231100175
|
21/09/2023
|
Nadiya Kujur
|
3401011WL064437
|
Nadiya Kujur
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600315
|
|
Mrs. NANDIYA ORAIN
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-015-001/337
(NAGRA)
|
3401011000NRG24210920231098923
|
21/09/2023
|
Somra Oraon
|
3401011WL064318
|
Somra Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600308
|
|
SOMRA OROAN SO BANDHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/361
(NAGRA)
|
3401011000NRG24210920231100176
|
21/09/2023
|
SAFINA KHATUN
|
3401011WL064437
|
SAFINA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600320
|
|
Mrs. SAFINA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-015-001/409
(NAGRA)
|
3401011000NRG24210920231100177
|
21/09/2023
|
NUJHAT SABBA
|
3401011WL064437
|
NUJHAT SABBA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600301
|
|
Ms. NUJHAT SABBA
|
INDIAN BANK(607105)
|
|
26
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24210920231098924
|
21/09/2023
|
Santosh Mahli
|
3401011WL064318
|
Santosh Mahli
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600326
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
27
|
MANDAR
|
JH-01-011-015-001/415
(NAGRA)
|
3401011000NRG24210920231098925
|
21/09/2023
|
Ekram Khan
|
3401011WL064318
|
Ekram Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600325
|
|
Mr. EKRAM KHAN
|
INDIAN BANK(607105)
|
|
28
|
MANDAR
|
JH-01-011-015-001/53
(NAGRA)
|
3401011000NRG24210920231098931
|
21/09/2023
|
Karmi Ekka
|
3401011WL064318
|
Karmi Ekka
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600321
|
|
Mrs. KARMI ORAON
|
INDIAN BANK(607105)
|
|
29
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24210920231098937
|
21/09/2023
|
Firoja Khatun
|
3401011WL064318
|
Firoja Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600302
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
30
|
MANDAR
|
JH-01-011-015-002/69
(NAGRA)
|
3401011000NRG24210920231100182
|
21/09/2023
|
Rafik Ansari
|
3401011WL064437
|
Rafik Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600296
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
31
|
MANDAR
|
JH-01-011-015-002/942
(NAGRA)
|
3401011000NRG24210920231100184
|
21/09/2023
|
Israt Khatoon
|
3401011WL064437
|
Israt Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600300
|
|
Mrs. ISRAT KHATOON
|
INDIAN BANK(607105)
|
|
32
|
MANDAR
|
JH-01-011-015-002/942
(NAGRA)
|
3401011000NRG24210920231100183
|
21/09/2023
|
Sakil Ansari
|
3401011WL064437
|
Sakil Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600314
|
|
Mr. SAKIL ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-015-001/455
(NAGRA)
|
3401011000NRG24210920231098926
|
21/09/2023
|
Arif Khan
|
3401011WL064318
|
Arif Khan
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600297
|
|
MR MD ARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24210920231098927
|
21/09/2023
|
Rajiya Khatoon
|
3401011WL064318
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600298
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-015-002/1680
(NAGRA)
|
3401011000NRG24210920231100179
|
21/09/2023
|
ANJUM ARA
|
3401011WL064437
|
ANJUM ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600333
|
|
Ms. ANJUM AARA
|
INDIAN BANK(607105)
|
|
36
|
MANDAR
|
JH-01-011-015-002/1681
(NAGRA)
|
3401011000NRG24210920231098940
|
21/09/2023
|
RABBANI ANSARI
|
3401011WL064318
|
RABBANI ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600332
|
|
RABBANI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
MANDAR
|
JH-01-011-015-001/1674
(NAGRA)
|
3401011000NRG24210920231098914
|
21/09/2023
|
MD. AZAZ ANSARI
|
3401011WL064318
|
MD. AZAZ ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600341
|
|
MD. AJAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24210920231098915
|
21/09/2023
|
BELAL KHAN
|
3401011WL064318
|
BELAL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600337
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANDAR
|
JH-01-011-015-001/1679
(NAGRA)
|
3401011000NRG24210920231098916
|
21/09/2023
|
SOHAN MAHLI
|
3401011WL064318
|
SOHAN MAHLI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600335
|
|
SOHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANDAR
|
JH-01-011-015-001/227
(NAGRA)
|
3401011000NRG24210920231098918
|
21/09/2023
|
BACHAN DEVI
|
3401011WL064318
|
BACHAN DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600340
|
|
BACHHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24210920231098921
|
21/09/2023
|
Raimun Khatun
|
3401011WL064318
|
Raimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600336
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANDAR
|
JH-01-011-015-001/515
(NAGRA)
|
3401011000NRG24210920231098928
|
21/09/2023
|
CHAND MAHLI
|
3401011WL064318
|
CHAND MAHLI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600334
|
|
CHAND MAHLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANDAR
|
JH-01-011-015-001/516
(NAGRA)
|
3401011000NRG24210920231098929
|
21/09/2023
|
BIDESIYA MAHLI
|
3401011WL064318
|
BIDESIYA MAHLI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600338
|
|
BIDESIYA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANDAR
|
JH-01-011-015-001/528
(NAGRA)
|
3401011000NRG24210920231098930
|
21/09/2023
|
GALO DEVI
|
3401011WL064318
|
GALO DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600343
|
|
GALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-015-001/553
(NAGRA)
|
3401011000NRG24210920231098932
|
21/09/2023
|
JASINA KHATUN
|
3401011WL064318
|
JASINA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600345
|
|
JASINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANDAR
|
JH-01-011-015-001/557
(NAGRA)
|
3401011000NRG24210920231098933
|
21/09/2023
|
SONI KHATUN
|
3401011WL064318
|
SONI KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600342
|
|
SONI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANDAR
|
JH-01-011-015-001/558
(NAGRA)
|
3401011000NRG24210920231098934
|
21/09/2023
|
PARNA ORAON
|
3401011WL064318
|
PARNA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364600339
|
|
Mr. PARNA ORAIN
|
INDIAN BANK(607105)
|
|
48
|
MANDAR
|
JH-01-011-015-001/560
(NAGRA)
|
3401011000NRG24210920231098935
|
21/09/2023
|
RINKI DEVI
|
3401011WL064318
|
RINKI DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600346
|
|
RINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANDAR
|
JH-01-011-015-001/561
(NAGRA)
|
3401011000NRG24210920231098936
|
21/09/2023
|
SURAJ MAHLI
|
3401011WL064318
|
SURAJ MAHLI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600344
|
|
SURAJ MAHLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-015-002/1152
(NAGRA)
|
3401011000NRG24210920231098938
|
21/09/2023
|
Md Jahiruddin Ansari
|
3401011WL064318
|
Md Jahiruddin Ansari
|
00468
|
UBIN0563820
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364600329
|
|
JAHIRUDDIN ANSARI S/O KAYUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-015-002/1330
(NAGRA)
|
3401011000NRG24210920231100178
|
21/09/2023
|
PAUSH TIRKEY
|
3401011WL064437
|
PAUSH TIRKEY
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600331
|
|
PIYUS TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANDAR
|
JH-01-011-015-002/1910
(NAGRA)
|
3401011000NRG24210920231098941
|
21/09/2023
|
IFTIKHAR ANSARI
|
3401011WL064318
|
IFTIKHAR ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600347
|
|
IFTIKHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANDAR
|
JH-01-011-015-002/1911
(NAGRA)
|
3401011000NRG24210920231098942
|
21/09/2023
|
SALAMAT ANSARI
|
3401011WL064318
|
SALAMAT ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364600330
|
|
SALAMAT ANSARI SO SAFAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|