|
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-01-011-015-001/804
(NAGRA)
|
3401011000NRG24Z190220241702275
|
21/02/2024
|
SANJIDA KHATOON
|
3401011WL105698
|
SANJIDA KHATOON
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sanjida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/1571
(NAGRA)
|
3401011000NRG24Z190220241702267
|
21/02/2024
|
SAHIMA PRAVEEN
|
3401011WL105698
|
SAHIMA PRAVEEN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAHIMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-015-001/45
(NAGRA)
|
3401011000NRG24Z190220241702271
|
21/02/2024
|
Shajada Khan
|
3401011WL105698
|
Shajada Khan
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SAHJADA KHAN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-015-002/2191
(NAGRA)
|
3401011000NRG24Z190220241702218
|
21/02/2024
|
SERAJUDIN ANSARI
|
3401011WL105694
|
SERAJUDIN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SERAJUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
MANDAR
|
JH-01-011-015-002/544
(NAGRA)
|
3401011000NRG24Z190220241702232
|
21/02/2024
|
Ayub Ansari
|
3401011WL105694
|
Ayub Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. AYUB ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-015-002/549
(NAGRA)
|
3401011000NRG24Z190220241702233
|
21/02/2024
|
JASIM ANSARI
|
3401011WL105694
|
JASIM ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JASIM ANSARI SO SULEMAN ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-002/89
(NAGRA)
|
3401011000NRG24Z190220241702234
|
21/02/2024
|
SAKILA KHATUN
|
3401011WL105694
|
SAKILA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAKILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/139
(NAGRA)
|
3401011000NRG24Z190220241702215
|
21/02/2024
|
Khairun Nisha
|
3401011WL105694
|
Khairun Nisha
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KHAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/461
(NAGRA)
|
3401011000NRG24Z190220241702272
|
21/02/2024
|
SHAHID KHAN
|
3401011WL105698
|
SHAHID KHAN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SHAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-002/1850
(NAGRA)
|
3401011000NRG24Z190220241702216
|
21/02/2024
|
ISHAK ANSARI
|
3401011WL105694
|
ISHAK ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ishak Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANDAR
|
JH-01-011-015-002/2189
(NAGRA)
|
3401011000NRG24Z190220241702217
|
21/02/2024
|
SHABANA PARWEEN
|
3401011WL105694
|
SHABANA PARWEEN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHABANA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-015-002/2193
(NAGRA)
|
3401011000NRG24Z190220241702219
|
21/02/2024
|
MUNSAF ANSARI
|
3401011WL105694
|
MUNSAF ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUNSAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANDAR
|
JH-01-011-015-002/2222
(NAGRA)
|
3401011000NRG24Z190220241702227
|
21/02/2024
|
SADDAM ANSARI
|
3401011WL105694
|
SADDAM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-015-002/2247
(NAGRA)
|
3401011000NRG24Z190220241702230
|
21/02/2024
|
HASIM ANSARI
|
3401011WL105694
|
HASIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR HASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24Z190220241702269
|
21/02/2024
|
Tanzim Khan
|
3401011WL105698
|
Tanzim Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TANZIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANDAR
|
JH-01-011-015-001/313
(NAGRA)
|
3401011000NRG24Z190220241702211
|
21/02/2024
|
IMRAN KHAN
|
3401011WL105694
|
IMRAN KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
IMRAN KHAN SARFUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANDAR
|
JH-01-011-015-001/418
(NAGRA)
|
3401011000NRG24Z190220241702212
|
21/02/2024
|
AFSANA PARWEEN
|
3401011WL105694
|
AFSANA PARWEEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AFSANA PARWEEN DO MD MOIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-015-001/7
(NAGRA)
|
3401011000NRG24Z190220241702273
|
21/02/2024
|
Rakib Khan
|
3401011WL105698
|
Rakib Khan
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAKIB KHAN SO ISRAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANDAR
|
JH-01-011-015-001/800
(NAGRA)
|
3401011000NRG24Z190220241702274
|
21/02/2024
|
ASFAK KHAN
|
3401011WL105698
|
ASFAK KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Asfak Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-001/851
(NAGRA)
|
3401011000NRG24Z190220241702276
|
21/02/2024
|
NIKHAT PARWEEN
|
3401011WL105698
|
NIKHAT PARWEEN
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NIKHAT PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-015-001/19
(NAGRA)
|
3401011000NRG24Z190220241702210
|
21/02/2024
|
Tabrej Khan
|
3401011WL105694
|
Tabrej Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Tabrej Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-015-001/420
(NAGRA)
|
3401011000NRG24Z190220241702213
|
21/02/2024
|
ASLIMA KHATUN
|
3401011WL105694
|
ASLIMA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ASLIMA KHATUN W O RAKIB KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-002/2206
(NAGRA)
|
3401011000NRG24Z190220241702220
|
21/02/2024
|
md Ashik ansari
|
3401011WL105694
|
md Ashik ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Md. Ashik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
MANDAR
|
JH-01-011-015-002/2209
(NAGRA)
|
3401011000NRG24Z190220241702221
|
21/02/2024
|
AFROZ ANSARI
|
3401011WL105694
|
AFROZ ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Afroz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
MANDAR
|
JH-01-011-015-002/2211
(NAGRA)
|
3401011000NRG24Z190220241702222
|
21/02/2024
|
SABIRAN KHATUN
|
3401011WL105694
|
SABIRAN KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sabiran Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
MANDAR
|
JH-01-011-015-002/2212
(NAGRA)
|
3401011000NRG24Z190220241702223
|
21/02/2024
|
AMELUN KHATOON
|
3401011WL105694
|
AMELUN KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Amelun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
MANDAR
|
JH-01-011-015-002/2213
(NAGRA)
|
3401011000NRG24Z190220241702224
|
21/02/2024
|
SAHJADI KHATUN
|
3401011WL105694
|
SAHJADI KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sahjadi Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-015-002/2214
(NAGRA)
|
3401011000NRG24Z190220241702225
|
21/02/2024
|
RUBI PARWEEN
|
3401011WL105694
|
RUBI PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Rubi Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
MANDAR
|
JH-01-011-015-002/2220
(NAGRA)
|
3401011000NRG24Z190220241702226
|
21/02/2024
|
MAKBUL ANSARI
|
3401011WL105694
|
MAKBUL ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Makbul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
MANDAR
|
JH-01-011-015-002/2224
(NAGRA)
|
3401011000NRG24Z190220241702228
|
21/02/2024
|
FARHANA KHATOON
|
3401011WL105694
|
FARHANA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Farhana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANDAR
|
JH-01-011-015-002/2245
(NAGRA)
|
3401011000NRG24Z190220241702229
|
21/02/2024
|
ARIF ANSARI
|
3401011WL105694
|
ARIF ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Arif Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
MANDAR
|
JH-01-011-015-002/2250
(NAGRA)
|
3401011000NRG24Z190220241702231
|
21/02/2024
|
SHAHEEN PARWEEN
|
3401011WL105694
|
SHAHEEN PARWEEN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Shaheen Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
33
|
MANDAR
|
JH-01-011-015-001/1697
(NAGRA)
|
3401011000NRG24Z190220241702268
|
21/02/2024
|
Md Mozasam
|
3401011WL105698
|
Md Mozasam
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Md Mozasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANDAR
|
JH-01-011-015-001/1702
(NAGRA)
|
3401011000NRG24Z190220241702270
|
21/02/2024
|
Muskan Praveen
|
3401011WL105698
|
Muskan Praveen
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUSKAN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANDAR
|
JH-01-011-015-001/1713
(NAGRA)
|
3401011000NRG24Z190220241702209
|
21/02/2024
|
Islam Khan
|
3401011WL105694
|
Islam Khan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ISLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-015-002/138
(NAGRA)
|
3401011000NRG24Z190220241702214
|
21/02/2024
|
Safrudeen Ansari
|
3401011WL105694
|
Safrudeen Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Safruddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|