|
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-01-011-010-004/196
(MAHUAJARI)
|
3401011000NRG24141220231474891
|
15/12/2023
|
Samida khatun
|
3401011WL088583
|
Samida khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674556068
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/433
(MAHUAJARI)
|
3401011000NRG24141220231474898
|
15/12/2023
|
Abdul Ansari
|
3401011WL088583
|
Abdul Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674556056
|
|
ABDULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24141220231474894
|
15/12/2023
|
Wasim Ansari
|
3401011WL088583
|
Wasim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674556060
|
|
MR WASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-010-005/349
(MAHUAJARI)
|
3401011000NRG24141220231474899
|
15/12/2023
|
Robin Mahli
|
3401011WL088583
|
Robin Mahli
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674556065
|
|
MR ROBIN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-005/365
(MAHUAJARI)
|
3401011000NRG24141220231474900
|
15/12/2023
|
SUSHILA DEVI
|
3401011WL088583
|
SUSHILA DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674556064
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-010-006/195
(MAHUAJARI)
|
3401011000NRG24141220231475227
|
15/12/2023
|
JAKIRA KHATUN
|
3401011WL088612
|
JAKIRA KHATUN
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674556066
|
|
MRS JAKIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-010-006/203
(MAHUAJARI)
|
3401011000NRG24141220231473527
|
15/12/2023
|
Ajmin Khatoon
|
3401011WL088491
|
Ajmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556061
|
|
AJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
MANDAR
|
JH-01-011-010-006/323
(MAHUAJARI)
|
3401011000NRG24141220231475274
|
15/12/2023
|
MAKSUD ANSARI
|
3401011WL088619
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674556067
|
|
MAKSUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-010-006/347
(MAHUAJARI)
|
3401011000NRG24141220231473529
|
15/12/2023
|
SAKINA KHATOON
|
3401011WL088491
|
SAKINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556063
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-006/352
(MAHUAJARI)
|
3401011000NRG24141220231473530
|
15/12/2023
|
SUFYAN ANSARI
|
3401011WL088491
|
SUFYAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556058
|
|
Sufyan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-010-006/58
(MAHUAJARI)
|
3401011000NRG24141220231473532
|
15/12/2023
|
Sakiran Khatoon
|
3401011WL088491
|
Sakiran Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556059
|
|
MS NURJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-010-006/69
(MAHUAJARI)
|
3401011000NRG24141220231473533
|
15/12/2023
|
Nurjahan Khatoon
|
3401011WL088491
|
Nurjahan Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556062
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-010-005/370
(MAHUAJARI)
|
3401011000NRG24141220231475492
|
15/12/2023
|
Sukri Orain
|
3401011WL088635
|
Sukri Orain
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556072
|
|
SUKRI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANDAR
|
JH-01-011-010-006/199
(MAHUAJARI)
|
3401011000NRG24141220231475228
|
15/12/2023
|
Kamrun Khatun
|
3401011WL088612
|
Kamrun Khatun
|
00415
|
SBIN0014339
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674556071
|
|
MRS KAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-010-001/54
(MAHUAJARI)
|
3401011000NRG24141220231473526
|
15/12/2023
|
Kurban Ansari
|
3401011WL088491
|
Kurban Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674556069
|
|
KURBAN ANSARI SO SALAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-010-005/371
(MAHUAJARI)
|
3401011000NRG24141220231475493
|
15/12/2023
|
DIPAWALI ORAIN
|
3401011WL088635
|
DIPAWALI ORAIN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556070
|
|
MRS DIPAWALI URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-010-006/206
(MAHUAJARI)
|
3401011000NRG24141220231473528
|
15/12/2023
|
Rehan Ansari
|
3401011WL088491
|
Rehan Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674556057
|
|
REHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|