|
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-01-011-016-002/397
(SARWA)
|
3401011000NRG24220620230522122
|
23/06/2023
|
MOIN ANSARI
|
3401011WL028411
|
MOIN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543115
|
|
MOIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-016-003/277
(SARWA)
|
3401011000NRG24220620230522455
|
23/06/2023
|
SALMA KHATUN
|
3401011WL028424
|
SALMA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543113
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-016-003/278
(SARWA)
|
3401011000NRG24220620230522456
|
23/06/2023
|
ASMINA PERWEEN
|
3401011WL028424
|
ASMINA PERWEEN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543111
|
|
ASMINA PARVEEN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-016-003/279
(SARWA)
|
3401011000NRG24220620230522458
|
23/06/2023
|
IRFAN ANSARI
|
3401011WL028424
|
IRFAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543112
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-016-003/279
(SARWA)
|
3401011000NRG24220620230522457
|
23/06/2023
|
SABINA KHATUN
|
3401011WL028424
|
SABINA KHATUN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543114
|
|
SABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/74
(SARWA)
|
3401011000NRG24220620230522125
|
23/06/2023
|
SHAHNAJ AKHTARI
|
3401011WL028411
|
SHAHNAJ AKHTARI
|
00168
|
ICIC0000175
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543096
|
|
SHAHNAJ AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-003/167
(SARWA)
|
3401011000NRG24220620230522451
|
23/06/2023
|
JAHUR ANSARI
|
3401011WL028424
|
JAHUR ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543097
|
|
JAHUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-016-003/170
(SARWA)
|
3401011000NRG24220620230522452
|
23/06/2023
|
MAKSHUD ANSARI
|
3401011WL028424
|
MAKSHUD ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543098
|
|
MAKSHUD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-016-002/115
(SARWA)
|
3401011000NRG24220620230522441
|
23/06/2023
|
Tajmun khatoon
|
3401011WL028424
|
Tajmun khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543108
|
|
MRS TAJMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-016-002/217
(SARWA)
|
3401011000NRG24220620230522121
|
23/06/2023
|
Mukta Devi
|
3401011WL028411
|
Mukta Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543099
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-016-002/274
(SARWA)
|
3401011000NRG24220620230522443
|
23/06/2023
|
Samim ansari
|
3401011WL028424
|
Samim ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543102
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-016-002/286
(SARWA)
|
3401011000NRG24220620230522444
|
23/06/2023
|
Nikhat paween
|
3401011WL028424
|
Nikhat paween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543106
|
|
MRS NIKHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-016-002/287
(SARWA)
|
3401011000NRG24220620230522445
|
23/06/2023
|
Tammna parween
|
3401011WL028424
|
Tammna parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543107
|
|
MRS TAMANNA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-016-002/320
(SARWA)
|
3401011000NRG24220620230522446
|
23/06/2023
|
Jayanat ansari
|
3401011WL028424
|
Jayanat ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543105
|
|
MR JYANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-016-002/320
(SARWA)
|
3401011000NRG24220620230522447
|
23/06/2023
|
sartaj ansari
|
3401011WL028424
|
sartaj ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543104
|
|
MR SARTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-016-002/333
(SARWA)
|
3401011000NRG24220620230522448
|
23/06/2023
|
Maksud ansari
|
3401011WL028424
|
Maksud ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543103
|
|
MR MAKSUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-016-002/356
(SARWA)
|
3401011000NRG24220620230522449
|
23/06/2023
|
IRSHAD ANSARI
|
3401011WL028424
|
IRSHAD ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543101
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-016-002/424
(SARWA)
|
3401011000NRG24220620230522123
|
23/06/2023
|
IRFAN ANSARI
|
3401011WL028411
|
IRFAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543110
|
|
IRFAN ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANDAR
|
JH-01-011-016-003/212
(SARWA)
|
3401011000NRG24220620230522453
|
23/06/2023
|
BANDE KUJUR
|
3401011WL028424
|
BANDE KUJUR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543100
|
|
MR BANDE KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANDAR
|
JH-01-011-016-003/262
(SARWA)
|
3401011000NRG24220620230522454
|
23/06/2023
|
HAFIJUL ANSARI
|
3401011WL028424
|
HAFIJUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543109
|
|
MR HAFIZOOL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-016-002/248
(SARWA)
|
3401011000NRG24220620230522442
|
23/06/2023
|
nasim ansari
|
3401011WL028424
|
nasim ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862543116
|
|
NASIM ANSARI SO ASRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|