|
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-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24081120231344121
|
09/11/2023
|
Tamna Parween
|
3401011WL079702
|
Tamna Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241273
|
|
TAMANNA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-015-001/1688
(NAGRA)
|
3401011000NRG24081120231344126
|
09/11/2023
|
ROMI KHAN
|
3401011WL079702
|
ROMI KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241282
|
|
MR ROMI KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-015-001/22
(NAGRA)
|
3401011000NRG24081120231344129
|
09/11/2023
|
Samad Khan
|
3401011WL079702
|
Samad Khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241272
|
|
SAMAD KHAN S/O MASLAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-015-001/224
(NAGRA)
|
3401011000NRG24081120231344130
|
09/11/2023
|
Bishwanath Lakra
|
3401011WL079702
|
Bishwanath Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241275
|
|
Mr. BISNATH ORAON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-001/38
(NAGRA)
|
3401011000NRG24081120231344134
|
09/11/2023
|
Mobin Ansari
|
3401011WL079702
|
Mobin Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241274
|
|
MR MOBIN ANSARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-015-001/411
(NAGRA)
|
3401011000NRG24081120231344135
|
09/11/2023
|
Santosh Mahli
|
3401011WL079702
|
Santosh Mahli
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241280
|
|
Mr. SANTOSH MAHLI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-015-001/444
(NAGRA)
|
3401011000NRG24081120231344137
|
09/11/2023
|
Arjuman Parween
|
3401011WL079702
|
Arjuman Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241281
|
|
Ms. ARJUMAN PRAWIN
|
INDIAN BANK(607105)
|
|
8
|
MANDAR
|
JH-01-011-015-001/59
(NAGRA)
|
3401011000NRG24081120231344142
|
09/11/2023
|
Sarwari khatoon
|
3401011WL079702
|
Sarwari khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241276
|
|
Mrs. SARWARI BANO
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-015-001/8
(NAGRA)
|
3401011000NRG24081120231344147
|
09/11/2023
|
Firoja Khatun
|
3401011WL079702
|
Firoja Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241271
|
|
Mrs. FIROJA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-015-002/1109
(NAGRA)
|
3401011000NRG24081120231343469
|
09/11/2023
|
tulsi oraon
|
3401011WL079634
|
tulsi oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241277
|
|
Mr. TULSI ORAON
|
INDIAN BANK(607105)
|
|
11
|
MANDAR
|
JH-01-011-015-002/1453
(NAGRA)
|
3401011000NRG24081120231343471
|
09/11/2023
|
Dilip Oraon
|
3401011WL079634
|
Dilip Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241278
|
|
Mr. DILIP ORAON
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24081120231344152
|
09/11/2023
|
Ashma Khatun
|
3401011WL079702
|
Ashma Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241279
|
|
Mrs. ASAMA KHATUN
|
INDIAN BANK(607105)
|
|
13
|
MANDAR
|
JH-01-011-015-002/685
(NAGRA)
|
3401011000NRG24081120231344151
|
09/11/2023
|
Hatim Ansari
|
3401011WL079702
|
Hatim Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241267
|
|
Mr. HATIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-001/1425
(NAGRA)
|
3401011000NRG24081120231344123
|
09/11/2023
|
Vijay Ekka
|
3401011WL079702
|
Vijay Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241258
|
|
VIJAY EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-015-001/180
(NAGRA)
|
3401011000NRG24081120231344128
|
09/11/2023
|
Fareed Khan
|
3401011WL079702
|
Fareed Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241255
|
|
FARID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANDAR
|
JH-01-011-015-001/81
(NAGRA)
|
3401011000NRG24081120231344148
|
09/11/2023
|
Alihasan Khan
|
3401011WL079702
|
Alihasan Khan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241256
|
|
ALI HASAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-015-002/1181
(NAGRA)
|
3401011000NRG24081120231343470
|
09/11/2023
|
Md Fahran Ansari
|
3401011WL079634
|
Md Fahran Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241257
|
|
FARHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-015-001/123
(NAGRA)
|
3401011000NRG24081120231344120
|
09/11/2023
|
Suhel Khan
|
3401011WL079702
|
Suhel Khan
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241270
|
|
SUHEL KHAN
|
CANARA BANK(508532)
|
|
19
|
MANDAR
|
JH-01-011-015-002/1479
(NAGRA)
|
3401011000NRG24081120231343472
|
09/11/2023
|
Gulsan Khatoon
|
3401011WL079634
|
Gulsan Khatoon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241268
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-015-001/456
(NAGRA)
|
3401011000NRG24081120231344138
|
09/11/2023
|
Rajiya Khatoon
|
3401011WL079702
|
Rajiya Khatoon
|
00415
|
SBIN0031809
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241269
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
MANDAR
|
JH-01-011-015-001/1454
(NAGRA)
|
3401011000NRG24081120231344124
|
09/11/2023
|
Sabba Parween
|
3401011WL079702
|
Sabba Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241286
|
|
MRS SABBA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-015-001/1677
(NAGRA)
|
3401011000NRG24081120231344125
|
09/11/2023
|
BELAL KHAN
|
3401011WL079702
|
BELAL KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241288
|
|
BELAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-015-001/171
(NAGRA)
|
3401011000NRG24081120231344127
|
09/11/2023
|
sukhdev kujur
|
3401011WL079702
|
sukhdev kujur
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241284
|
|
SUKHDEO ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-015-001/26
(NAGRA)
|
3401011000NRG24081120231344133
|
09/11/2023
|
Raimun Khatun
|
3401011WL079702
|
Raimun Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241287
|
|
RAIMUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24081120231344136
|
09/11/2023
|
Taufik Khan
|
3401011WL079702
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241292
|
|
MD TAUFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-015-001/550
(NAGRA)
|
3401011000NRG24081120231344139
|
09/11/2023
|
ANITA LAKRA
|
3401011WL079702
|
ANITA LAKRA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241285
|
|
ANITA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANDAR
|
JH-01-011-015-001/556
(NAGRA)
|
3401011000NRG24081120231344141
|
09/11/2023
|
SUNITA ORAON
|
3401011WL079702
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241291
|
|
Mrs. SUNITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
MANDAR
|
JH-01-011-015-001/799
(NAGRA)
|
3401011000NRG24081120231344146
|
09/11/2023
|
AKRAM KHAN
|
3401011WL079702
|
AKRAM KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241290
|
|
AKRAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANDAR
|
JH-01-011-015-001/968
(NAGRA)
|
3401011000NRG24081120231344150
|
09/11/2023
|
Sanjeev Toppo
|
3401011WL079702
|
Sanjeev Toppo
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241289
|
|
SANJEEV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANDAR
|
JH-01-011-015-002/1041
(NAGRA)
|
3401011000NRG24081120231343468
|
09/11/2023
|
BHAWANI ORAON
|
3401011WL079634
|
BHAWANI ORAON
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241283
|
|
Mr. BHAWANI ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
MANDAR
|
JH-01-011-015-001/1376
(NAGRA)
|
3401011000NRG24081120231344122
|
09/11/2023
|
Samim Khan
|
3401011WL079702
|
Samim Khan
|
00659
|
BMBL0000079
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241266
|
|
MD SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
MANDAR
|
JH-01-011-015-001/590
(NAGRA)
|
3401011000NRG24081120231344143
|
09/11/2023
|
SAMI KHAN
|
3401011WL079702
|
SAMI KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241259
|
|
SAMI KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANDAR
|
JH-01-011-015-001/776
(NAGRA)
|
3401011000NRG24081120231344144
|
09/11/2023
|
Salman Khan
|
3401011WL079702
|
Salman Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241265
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANDAR
|
JH-01-011-015-002/1966
(NAGRA)
|
3401011000NRG24081120231343473
|
09/11/2023
|
GANGE ORAON
|
3401011WL079634
|
GANGE ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241263
|
|
Mr. Gange Oraon
|
INDIAN BANK(607105)
|
|
35
|
MANDAR
|
JH-01-011-015-002/2164
(NAGRA)
|
3401011000NRG24081120231343474
|
09/11/2023
|
TOUHID ANSARI
|
3401011WL079634
|
TOUHID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241261
|
|
Touhid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
MANDAR
|
JH-01-011-015-002/2172
(NAGRA)
|
3401011000NRG24081120231343475
|
09/11/2023
|
Asfak Ansari
|
3401011WL079634
|
Asfak Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241260
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
MANDAR
|
JH-01-011-015-002/2307
(NAGRA)
|
3401011000NRG24081120231343476
|
09/11/2023
|
Ujma Aafrin
|
3401011WL079634
|
Ujma Aafrin
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241264
|
|
UJMA AAFRIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANDAR
|
JH-01-011-015-002/2314
(NAGRA)
|
3401011000NRG24081120231343477
|
09/11/2023
|
Imroz Ansari
|
3401011WL079634
|
Imroz Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964241262
|
|
IMROZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
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