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-01-011-016-002/421 (SARWA)
|
3401011000NRG24Z080820230860676
|
11/08/2023
|
SAHJADI KHATUN
|
3401011WL048451
|
SAHJADI KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
SAHJADI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/452 (SARWA)
|
3401011000NRG24Z110820230871878
|
11/08/2023
|
SABETHUN KHATUN
|
3401011WL049219
|
SABETHUN KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
SABETHUN KHATUN
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/8 (SARWA)
|
3401011000NRG24Z080820230860925
|
11/08/2023
|
Alifan Khatoon
|
3401011WL048489
|
Alifan Khatoon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Alifan Khatoon
|
()
|
4
|
MANDAR
|
JH-01-011-016-003/100 (SARWA)
|
3401011000NRG24Z110820230872031
|
11/08/2023
|
Safiula Ansari
|
3401011WL049228
|
Safiula Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Safiula Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/83 (SARWA)
|
3401011000NRG24Z080820230860680
|
11/08/2023
|
Hajrath Ansari
|
3401011WL048451
|
Hajrath Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Hajrath Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/454 (SARWA)
|
3401011000NRG24Z110820230871879
|
11/08/2023
|
NAJIYA KHATUN
|
3401011WL049219
|
NAJIYA KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
NAJIYA KHATUN
|
()
|
7
|
MANDAR
|
JH-01-011-016-002/484 (SARWA)
|
3401011000NRG24Z110820230872029
|
11/08/2023
|
HALIMA KHATUN
|
3401011WL049228
|
HALIMA KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-001/314 (SARWA)
|
3401011000NRG24Z100820230865410
|
11/08/2023
|
Jabina Khatoon
|
3401011WL048841
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Jabina Khatoon
|
()
|
9
|
MANDAR
|
JH-01-011-016-002/25 (SARWA)
|
3401011000NRG24Z080820230860918
|
11/08/2023
|
Jubeda Khatoon
|
3401011WL048489
|
Jubeda Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Jubeda Khatoon
|
()
|
10
|
MANDAR
|
JH-01-011-016-002/309 (SARWA)
|
3401011000NRG24Z110820230871872
|
11/08/2023
|
Noshad ansari
|
3401011WL049219
|
Noshad ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Noshad ansari
|
()
|
11
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24Z100820230865414
|
11/08/2023
|
Subrati ansari
|
3401011WL048841
|
Subrati ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Subrati ansari
|
()
|
12
|
MANDAR
|
JH-01-011-016-002/361 (SARWA)
|
3401011000NRG24Z110820230871873
|
11/08/2023
|
manwar ansari
|
3401011WL049219
|
manwar ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
manwar ansari
|
()
|
13
|
MANDAR
|
JH-01-011-016-002/368 (SARWA)
|
3401011000NRG24Z080820230860673
|
11/08/2023
|
MAZLOOM ANSARI
|
3401011WL048451
|
MAZLOOM ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
MAZLOOM ANSARI
|
()
|
14
|
MANDAR
|
JH-01-011-016-002/368 (SARWA)
|
3401011000NRG24Z080820230860674
|
11/08/2023
|
SAFIDA KHATOON
|
3401011WL048451
|
SAFIDA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
SAFIDA KHATOON
|
()
|
15
|
MANDAR
|
JH-01-011-016-002/403 (SARWA)
|
3401011000NRG24Z110820230871755
|
11/08/2023
|
SHANKAR KUMAR OJHA
|
3401011WL049214
|
SHANKAR KUMAR OJHA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
SHANKAR KUMAR OJHA
|
()
|
16
|
MANDAR
|
JH-01-011-016-002/419 (SARWA)
|
3401011000NRG24Z110820230871170
|
11/08/2023
|
EMROJ ANSARI
|
3401011WL049178
|
EMROJ ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
EMROJ ANSARI
|
()
|
17
|
MANDAR
|
JH-01-011-016-002/420 (SARWA)
|
3401011000NRG24Z110820230871171
|
11/08/2023
|
AMANULLAH ANSARI
|
3401011WL049178
|
AMANULLAH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
AMANULLAH ANSARI
|
()
|
18
|
MANDAR
|
JH-01-011-016-002/467 (SARWA)
|
3401011000NRG24Z110820230871761
|
11/08/2023
|
SAHINA PRAWEEN
|
3401011WL049214
|
SAHINA PRAWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
SAHINA PRAWEEN
|
()
|
19
|
MANDAR
|
JH-01-011-016-002/468 (SARWA)
|
3401011000NRG24Z110820230871762
|
11/08/2023
|
RIZWAN ANSARI
|
3401011WL049214
|
RIZWAN ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
RIZWAN ANSARI
|
()
|
20
|
MANDAR
|
JH-01-011-016-002/470 (SARWA)
|
3401011000NRG24Z110820230871881
|
11/08/2023
|
KHUSNUMA KHATYN
|
3401011WL049219
|
KHUSNUMA KHATYN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
KHUSNUMA KHATYN
|
()
|
21
|
MANDAR
|
JH-01-011-016-002/470 (SARWA)
|
3401011000NRG24Z110820230871880
|
11/08/2023
|
MAJID ANSARI
|
3401011WL049219
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
MAJID ANSARI
|
()
|
22
|
MANDAR
|
JH-01-011-016-002/74 (SARWA)
|
3401011000NRG24Z110820230871764
|
11/08/2023
|
Ashar Imam
|
3401011WL049214
|
Ashar Imam
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Ashar Imam
|
()
|
23
|
MANDAR
|
JH-01-011-016-002/98 (SARWA)
|
3401011000NRG24Z080820230860926
|
11/08/2023
|
Ekbal Ansari
|
3401011WL048489
|
Ekbal Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Ekbal Ansari
|
()
|
24
|
MANDAR
|
JH-01-011-016-003/150 (SARWA)
|
3401011000NRG24Z100820230866026
|
11/08/2023
|
KAMLA ORAIN
|
3401011WL048878
|
KAMLA ORAIN
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
12/08/2023
|
|
S43871538
|
|
KAMLA ORAIN
|
()
|
25
|
MANDAR
|
JH-01-011-016-003/76 (SARWA)
|
3401011000NRG24Z110820230871887
|
11/08/2023
|
Najmun Khatoon
|
3401011WL049219
|
Najmun Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Najmun Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24Z100820230865415
|
11/08/2023
|
Mustari kahaton
|
3401011WL048841
|
Mustari kahaton
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Mustari kahaton
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-016-002/376 (SARWA)
|
3401011000NRG24Z110820230871875
|
11/08/2023
|
APHNAM ANSARI
|
3401011WL049219
|
APHNAM ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
APHNAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-016-001/312 (SARWA)
|
3401011000NRG24Z100820230865408
|
11/08/2023
|
Mhtab Ansari
|
3401011WL048841
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
Mhtab Ansari
|
()
|
29
|
MANDAR
|
JH-01-011-016-002/727 (SARWA)
|
3401011000NRG24Z080820230860735
|
11/08/2023
|
REHANA PARWEEN
|
3401011WL048462
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
REHANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-016-002/438 (SARWA)
|
3401011000NRG24Z110820230871758
|
11/08/2023
|
fatma khatun
|
3401011WL049214
|
fatma khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/08/2023
|
|
S43871538
|
|
fatma khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4779
|
4779
|
|
|
|
|
|
|
|