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-01-011-008-002/1677 (KARGE)
|
3401011000NRG24030820230832785
|
03/08/2023
|
Reena Kumari
|
3401011WL046712
|
Reena Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103475
|
|
RINA KUMARI DO RAJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1670 (KARGE)
|
3401011000NRG24310720230802247
|
03/08/2023
|
Satyam Singh
|
3401011WL044781
|
Satyam Singh
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103472
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1318 (KARGE)
|
3401011000NRG24030820230832782
|
03/08/2023
|
LALITA DEVI
|
3401011WL046712
|
LALITA DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103474
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-008-002/1628 (KARGE)
|
3401011000NRG24280720230793476
|
03/08/2023
|
KAUSHAR AARA
|
3401011WL044354
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103482
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
5
|
MANDAR
|
JH-01-011-008-002/1666 (KARGE)
|
3401011000NRG24310720230802245
|
03/08/2023
|
Ram Sahu
|
3401011WL044781
|
Ram Sahu
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103481
|
|
Mr. Ram Sahu
|
INDIAN BANK(607105)
|
6
|
MANDAR
|
JH-01-011-008-002/1666 (KARGE)
|
3401011000NRG24310720230802246
|
03/08/2023
|
Rinki Devi
|
3401011WL044781
|
Rinki Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103480
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
MANDAR
|
JH-01-011-008-002/1677 (KARGE)
|
3401011000NRG24030820230832784
|
03/08/2023
|
Deepak Kumar Sahu
|
3401011WL046712
|
Deepak Kumar Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103473
|
|
MR DEEPAK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-008-002/318 (KARGE)
|
3401011000NRG24020820230826488
|
03/08/2023
|
Naimun Khatoon
|
3401011WL046300
|
Naimun Khatoon
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775103479
|
|
Ms. NAIMUN KHATUN
|
INDIAN BANK(607105)
|
9
|
MANDAR
|
JH-01-011-008-002/618 (KARGE)
|
3401011000NRG24030820230832787
|
03/08/2023
|
Paro Devi
|
3401011WL046712
|
Paro Devi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103483
|
|
Ms. Parni Devi
|
INDIAN BANK(607105)
|
10
|
MANDAR
|
JH-01-011-008-002/618 (KARGE)
|
3401011000NRG24030820230832786
|
03/08/2023
|
Ram Parsad Sahu
|
3401011WL046712
|
Ram Parsad Sahu
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103484
|
|
RAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MANDAR
|
JH-01-011-008-002/796 (KARGE)
|
3401011000NRG24030820230832789
|
03/08/2023
|
JASO DEVI
|
3401011WL046712
|
JASO DEVI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103478
|
|
Mrs. JASHOMANI DEVI
|
INDIAN BANK(607105)
|
12
|
MANDAR
|
JH-01-011-008-002/954 (KARGE)
|
3401011000NRG24280720230793477
|
03/08/2023
|
Sajad Ansari
|
3401011WL044354
|
Sajad Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103476
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
13
|
MANDAR
|
JH-01-011-008-002/975 (KARGE)
|
3401011000NRG24280720230793478
|
03/08/2023
|
Jabir ansari
|
3401011WL044354
|
Jabir ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103477
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-008-002/1059 (KARGE)
|
3401011000NRG24310720230802242
|
03/08/2023
|
ram parsad sahu
|
3401011WL044781
|
ram parsad sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103466
|
|
RAMAKANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MANDAR
|
JH-01-011-008-002/938 (KARGE)
|
3401011000NRG24020820230826489
|
03/08/2023
|
Surekha Khatoon
|
3401011WL046300
|
Surekha Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103467
|
|
SUREKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-008-002/1605 (KARGE)
|
3401011000NRG24030820230832783
|
03/08/2023
|
SHAMIMA KHATOON
|
3401011WL046712
|
SHAMIMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103468
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-008-002/1059 (KARGE)
|
3401011000NRG24310720230802243
|
03/08/2023
|
Baso Devi
|
3401011WL044781
|
Baso Devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103471
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
MANDAR
|
JH-01-011-008-002/722 (KARGE)
|
3401011000NRG24030820230832788
|
03/08/2023
|
LALITA DEVI
|
3401011WL046712
|
LALITA DEVI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103470
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
MANDAR
|
JH-01-011-008-002/994 (KARGE)
|
3401011000NRG24030820230832791
|
03/08/2023
|
Imran ansari
|
3401011WL046712
|
Imran ansari
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775103469
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-008-002/1483 (KARGE)
|
3401011000NRG24310720230802244
|
03/08/2023
|
SANGEETA DEVI
|
3401011WL044781
|
SANGEETA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103485
|
|
Ms. Sangeeta Devi
|
INDIAN BANK(607105)
|
21
|
MANDAR
|
JH-01-011-008-002/1500 (KARGE)
|
3401011000NRG24280720230793474
|
03/08/2023
|
SAHINA KHATUN
|
3401011WL044354
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103486
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
22
|
MANDAR
|
JH-01-011-008-002/1501 (KARGE)
|
3401011000NRG24280720230793475
|
03/08/2023
|
KHURSID ANSARI
|
3401011WL044354
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5775103487
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|