|
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-01-011-013-005/17
(MANDRO)
|
3401011000NRG24020120241534639
|
05/01/2024
|
Najmun Khatun
|
3401011WL092525
|
Najmun Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641230
|
|
NAJMUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/184
(MANDRO)
|
3401011000NRG24020120241534640
|
05/01/2024
|
ASFAK ANSARI
|
3401011WL092525
|
ASFAK ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641229
|
|
MR ASHFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-005/250
(MANDRO)
|
3401011000NRG24020120241534642
|
05/01/2024
|
MOHAMMAD USMAN ALAM
|
3401011WL092525
|
MOHAMMAD USMAN ALAM
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556641228
|
|
MOHAMMAD USMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-013-007/284
(MANDRO)
|
3401011000NRG24050120241542710
|
05/01/2024
|
kayum ansari
|
3401011WL093148
|
kayum ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641227
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-007/352
(MANDRO)
|
3401011000NRG24050120241542712
|
05/01/2024
|
siv kumar mistri
|
3401011WL093148
|
siv kumar mistri
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641226
|
|
SHIV KUMAR MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-005/111
(MANDRO)
|
3401011000NRG24020120241534637
|
05/01/2024
|
Sakina Khatoon
|
3401011WL092525
|
Sakina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641224
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-013-005/133
(MANDRO)
|
3401011000NRG24020120241534638
|
05/01/2024
|
Ahmad Ansari
|
3401011WL092525
|
Ahmad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641225
|
|
MR AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24020120241534641
|
05/01/2024
|
Sarafat Ansari
|
3401011WL092525
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641221
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDAR
|
JH-01-011-013-007/203
(MANDRO)
|
3401011000NRG24050120241542709
|
05/01/2024
|
Gulab lohra
|
3401011WL093148
|
Gulab lohra
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641220
|
|
MR GULAB LOHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-013-007/350
(MANDRO)
|
3401011000NRG24050120241542711
|
05/01/2024
|
navin kujur
|
3401011WL093148
|
navin kujur
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641223
|
|
NAVIN KUJUR
|
BANK OF INDIA(508505)
|
|
11
|
MANDAR
|
JH-01-011-013-007/497
(MANDRO)
|
3401011000NRG24050120241542713
|
05/01/2024
|
Kisor giri
|
3401011WL093148
|
Kisor giri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641232
|
|
MR KISHOR GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-013-007/511
(MANDRO)
|
3401011000NRG24050120241542714
|
05/01/2024
|
Tulsi Kumari
|
3401011WL093148
|
Tulsi Kumari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641231
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-013-007/6
(MANDRO)
|
3401011000NRG24050120241542715
|
05/01/2024
|
BADRINATH SAHI
|
3401011WL093148
|
BADRINATH SAHI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641218
|
|
MR BADRINATH SAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-013-007/99
(MANDRO)
|
3401011000NRG24050120241542716
|
05/01/2024
|
Jagarnath Minz
|
3401011WL093148
|
Jagarnath Minz
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641219
|
|
Jagar Nath Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-013-008/309
(MANDRO)
|
3401011000NRG24050120241542717
|
05/01/2024
|
Umesh Sahu
|
3401011WL093148
|
Umesh Sahu
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556641222
|
|
MR UMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|