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-01-011-016-002/303 (SARWA)
|
3401011000NRG24010920230991099
|
04/09/2023
|
TAHERA KHATUN
|
3401011WL057189
|
TAHERA KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040530
|
|
TAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/83 (SARWA)
|
3401011000NRG24010920230988949
|
04/09/2023
|
Hajrath Ansari
|
3401011WL057049
|
Hajrath Ansari
|
00176
|
IDIB000B873
|
1207
|
1207
|
Processed
|
22/09/2023
|
|
5809040529
|
|
Hajrath Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/454 (SARWA)
|
3401011000NRG24010920230988946
|
04/09/2023
|
NAJIYA KHATUN
|
3401011WL057049
|
NAJIYA KHATUN
|
00354
|
PUNB0040720
|
1207
|
1207
|
Processed
|
22/09/2023
|
|
5809040528
|
|
NAJIYA KHATUN
|
()
|
4
|
MANDAR
|
JH-01-011-016-002/472 (SARWA)
|
3401011000NRG24040920231002328
|
04/09/2023
|
SAJRUN KHATUN
|
3401011WL057965
|
SAJRUN KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040527
|
|
SAJRUN KHATUN
|
()
|
5
|
MANDAR
|
JH-01-011-016-002/484 (SARWA)
|
3401011000NRG24040920231002274
|
04/09/2023
|
HALIMA KHATUN
|
3401011WL057962
|
HALIMA KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040503
|
|
HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-001/314 (SARWA)
|
3401011000NRG24010920230991203
|
04/09/2023
|
Jabina Khatoon
|
3401011WL057195
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040524
|
|
MRS JABINA KHATOON
|
()
|
7
|
MANDAR
|
JH-01-011-016-002/309 (SARWA)
|
3401011000NRG24040920231002193
|
04/09/2023
|
Noshad ansari
|
3401011WL057957
|
Noshad ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040504
|
|
MR NAUSHAD ANSARI
|
()
|
8
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24040920231002194
|
04/09/2023
|
Subrati ansari
|
3401011WL057957
|
Subrati ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040508
|
|
MR SOBRATI ANSARI
|
()
|
9
|
MANDAR
|
JH-01-011-016-002/355 (SARWA)
|
3401011000NRG24040920231002261
|
04/09/2023
|
AMNA KHATUN
|
3401011WL057962
|
AMNA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040510
|
|
MRS AAMNA KHATOON
|
()
|
10
|
MANDAR
|
JH-01-011-016-002/355 (SARWA)
|
3401011000NRG24040920231002260
|
04/09/2023
|
NESHAD ANSARI
|
3401011WL057962
|
NESHAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040506
|
|
MR NESAD ANSARI
|
()
|
11
|
MANDAR
|
JH-01-011-016-002/361 (SARWA)
|
3401011000NRG24040920231002196
|
04/09/2023
|
manwar ansari
|
3401011WL057957
|
manwar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040509
|
|
MR MANAWAR ANSARI
|
()
|
12
|
MANDAR
|
JH-01-011-016-002/368 (SARWA)
|
3401011000NRG24010920230988942
|
04/09/2023
|
SAFIDA KHATOON
|
3401011WL057049
|
SAFIDA KHATOON
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809040512
|
|
MRS SAFIDA KHATOON
|
()
|
13
|
MANDAR
|
JH-01-011-016-002/403 (SARWA)
|
3401011000NRG24040920231002266
|
04/09/2023
|
SHANKAR KUMAR OJHA
|
3401011WL057962
|
SHANKAR KUMAR OJHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040505
|
|
MR SHANKAR OJHA
|
()
|
14
|
MANDAR
|
JH-01-011-016-002/470 (SARWA)
|
3401011000NRG24040920231002201
|
04/09/2023
|
KHUSNUMA KHATYN
|
3401011WL057957
|
KHUSNUMA KHATYN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040521
|
|
MRS KHUSNUMA KHATUN
|
()
|
15
|
MANDAR
|
JH-01-011-016-002/470 (SARWA)
|
3401011000NRG24040920231002200
|
04/09/2023
|
MAJID ANSARI
|
3401011WL057957
|
MAJID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040511
|
|
MR MAJID ANSARI
|
()
|
16
|
MANDAR
|
JH-01-011-016-002/494 (SARWA)
|
3401011000NRG24040920231002275
|
04/09/2023
|
NAJIYA KAMAR
|
3401011WL057962
|
NAJIYA KAMAR
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040522
|
|
MISS NAJIYA KAMAR
|
()
|
17
|
MANDAR
|
JH-01-011-016-002/721 (SARWA)
|
3401011000NRG24040920231002329
|
04/09/2023
|
AJAD ANSARI
|
3401011WL057965
|
AJAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040520
|
|
MR AJAD ANSARI
|
()
|
18
|
MANDAR
|
JH-01-011-016-002/724 (SARWA)
|
3401011000NRG24010920230991101
|
04/09/2023
|
SURADEV SHARMA
|
3401011WL057189
|
SURADEV SHARMA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040525
|
|
MR SURYADEV SHARMA
|
()
|
19
|
MANDAR
|
JH-01-011-016-002/74 (SARWA)
|
3401011000NRG24040920231002279
|
04/09/2023
|
Ashar Imam
|
3401011WL057962
|
Ashar Imam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040523
|
|
MR ASHAR IMAM
|
()
|
20
|
MANDAR
|
JH-01-011-016-002/78 (SARWA)
|
3401011000NRG24010920230991105
|
04/09/2023
|
Anisha Khatoon
|
3401011WL057189
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040507
|
|
MRS ANISHA KHATUN
|
()
|
21
|
MANDAR
|
JH-01-011-016-003/289 (SARWA)
|
3401011000NRG24010920230990982
|
04/09/2023
|
ROJI KHATOON
|
3401011WL057184
|
ROJI KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040519
|
|
MRS ROZI KHATOON
|
()
|
22
|
MANDAR
|
JH-01-011-016-003/76 (SARWA)
|
3401011000NRG24040920231002206
|
04/09/2023
|
Najmun Khatoon
|
3401011WL057957
|
Najmun Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040526
|
|
MS NAJMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24040920231002195
|
04/09/2023
|
Mustari kahaton
|
3401011WL057957
|
Mustari kahaton
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040517
|
|
MRS MUSTRI KHATUN
|
()
|
24
|
MANDAR
|
JH-01-011-016-002/459 (SARWA)
|
3401011000NRG24040920231002272
|
04/09/2023
|
AFSAD ANSARI
|
3401011WL057962
|
AFSAD ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040518
|
|
MR AFSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-016-002/376 (SARWA)
|
3401011000NRG24040920231002198
|
04/09/2023
|
APHNAM ANSARI
|
3401011WL057957
|
APHNAM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040516
|
|
APHNAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-016-001/312 (SARWA)
|
3401011000NRG24010920230991201
|
04/09/2023
|
Mhtab Ansari
|
3401011WL057195
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040532
|
|
Mhtab Ansari
|
()
|
27
|
MANDAR
|
JH-01-011-016-002/530 (SARWA)
|
3401011000NRG24010920230991211
|
04/09/2023
|
Mahfuj Ansari
|
3401011WL057195
|
Mahfuj Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040531
|
|
Mahfuj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-016-002/346 (SARWA)
|
3401011000NRG24010920230990593
|
04/09/2023
|
SAMSAD ANSARI
|
3401011WL057168
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040515
|
|
SAMSAD ANSARI
|
()
|
29
|
MANDAR
|
JH-01-011-016-002/438 (SARWA)
|
3401011000NRG24040920231002270
|
04/09/2023
|
fatma khatun
|
3401011WL057962
|
fatma khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040513
|
|
fatma khatun
|
()
|
30
|
MANDAR
|
JH-01-011-016-003/67 (SARWA)
|
3401011000NRG24010920230990990
|
04/09/2023
|
FARHAT PARWEEN
|
3401011WL057184
|
FARHAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809040514
|
|
FARHAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40262
|
40262
|
|
|
|
|
|
|
|