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-01-011-016-002/508 (SARWA)
|
3401011000NRG24Z271220231517826
|
27/12/2023
|
RANI KHATOON
|
3401011WL091251
|
RANI KHATOON
|
00048
|
BKID0004951
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
RANI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/456 (SARWA)
|
3401011000NRG24Z261220231511313
|
27/12/2023
|
TAHERA KHATUN
|
3401011WL090952
|
TAHERA KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
TAHERA KHATUN
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/477 (SARWA)
|
3401011000NRG24Z261220231511314
|
27/12/2023
|
HASIM ANSARI
|
3401011WL090952
|
HASIM ANSARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
HASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-003/283 (SARWA)
|
3401011000NRG24Z261220231511319
|
27/12/2023
|
RUKSANA KHATUN
|
3401011WL090952
|
RUKSANA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Rejected
|
28/12/2023
|
|
S52197867
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/484 (SARWA)
|
3401011000NRG24Z261220231512616
|
27/12/2023
|
HALIMA KHATUN
|
3401011WL091012
|
HALIMA KHATUN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
HALIMA KHATUN
|
()
|
6
|
MANDAR
|
JH-01-011-016-002/600 (SARWA)
|
3401011000NRG24Z271220231517831
|
27/12/2023
|
Tabrej Ansari
|
3401011WL091251
|
Tabrej Ansari
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Tabrej Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-003/155 (SARWA)
|
3401011000NRG24Z271220231517838
|
27/12/2023
|
Raju Lohra
|
3401011WL091251
|
Raju Lohra
|
00354
|
PUNB0093900
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Raju Lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/235 (SARWA)
|
3401011000NRG24Z261220231512107
|
27/12/2023
|
NANDIYA ORAIN
|
3401011WL090983
|
NANDIYA ORAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
NANDIYA ORAIN
|
()
|
9
|
MANDAR
|
JH-01-011-016-002/318 (SARWA)
|
3401011000NRG24Z271220231517864
|
27/12/2023
|
Maimun khaton
|
3401011WL091252
|
Maimun khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Maimun khaton
|
()
|
10
|
MANDAR
|
JH-01-011-016-002/494 (SARWA)
|
3401011000NRG24Z261220231512617
|
27/12/2023
|
NAJIYA KAMAR
|
3401011WL091012
|
NAJIYA KAMAR
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
NAJIYA KAMAR
|
()
|
11
|
MANDAR
|
JH-01-011-016-002/528 (SARWA)
|
3401011000NRG24Z261220231512115
|
27/12/2023
|
Jasim Ansari
|
3401011WL090983
|
Jasim Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Jasim Ansari
|
()
|
12
|
MANDAR
|
JH-01-011-016-002/570 (SARWA)
|
3401011000NRG24Z261220231512622
|
27/12/2023
|
Munesa Khatoon
|
3401011WL091012
|
Munesa Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Munesa Khatoon
|
()
|
13
|
MANDAR
|
JH-01-011-016-002/572 (SARWA)
|
3401011000NRG24Z261220231512623
|
27/12/2023
|
Nasima Khatoon
|
3401011WL091012
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Nasima Khatoon
|
()
|
14
|
MANDAR
|
JH-01-011-016-002/574 (SARWA)
|
3401011000NRG24Z261220231512625
|
27/12/2023
|
Kudus Ansari
|
3401011WL091012
|
Kudus Ansari
|
00415
|
SBIN0006304
|
143
|
143
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Kudus Ansari
|
()
|
15
|
MANDAR
|
JH-01-011-016-002/745 (SARWA)
|
3401011000NRG24Z261220231512118
|
27/12/2023
|
Tairun Khatun
|
3401011WL090983
|
Tairun Khatun
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Tairun Khatun
|
()
|
16
|
MANDAR
|
JH-01-011-016-002/78 (SARWA)
|
3401011000NRG24Z261220231512146
|
27/12/2023
|
Anisha Khatoon
|
3401011WL090985
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Anisha Khatoon
|
()
|
17
|
MANDAR
|
JH-01-011-016-003/120 (SARWA)
|
3401011000NRG24Z261220231511318
|
27/12/2023
|
MUNNA BHAGTAIN
|
3401011WL090952
|
MUNNA BHAGTAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
MUNNA BHAGTAIN
|
()
|
18
|
MANDAR
|
JH-01-011-016-003/127 (SARWA)
|
3401011000NRG24Z271220231517836
|
27/12/2023
|
AKLI URAIN
|
3401011WL091251
|
AKLI URAIN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
AKLI URAIN
|
()
|
19
|
MANDAR
|
JH-01-011-016-003/288 (SARWA)
|
3401011000NRG24Z261220231511320
|
27/12/2023
|
SAFINA KHATOON
|
3401011WL090952
|
SAFINA KHATOON
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
SAFINA KHATOON
|
()
|
20
|
MANDAR
|
JH-01-011-016-003/78 (SARWA)
|
3401011000NRG24Z261220231512126
|
27/12/2023
|
Rushtam Ansari
|
3401011WL090983
|
Rushtam Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Rushtam Ansari
|
()
|
21
|
MANDAR
|
JH-01-011-016-003/790 (SARWA)
|
3401011000NRG24Z271220231517844
|
27/12/2023
|
Vajid Ansari
|
3401011WL091251
|
Vajid Ansari
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Vajid Ansari
|
()
|
22
|
MANDAR
|
JH-01-011-016-004/835 (SARWA)
|
3401011000NRG24Z271220231517872
|
27/12/2023
|
AFSAR ANSARI
|
3401011WL091252
|
AFSAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
AFSAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
23
|
MANDAR
|
JH-01-011-016-003/789 (SARWA)
|
3401011000NRG24Z261220231511994
|
27/12/2023
|
Ansar Ansari
|
3401011WL090978
|
Ansar Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Ansar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
24
|
MANDAR
|
JH-01-011-016-002/748 (SARWA)
|
3401011000NRG24Z261220231512120
|
27/12/2023
|
Anisa Khatun
|
3401011WL090983
|
Anisa Khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Anisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
25
|
MANDAR
|
JH-01-011-016-002/547 (SARWA)
|
3401011000NRG24Z261220231512620
|
27/12/2023
|
Sabiha Khatun
|
3401011WL091012
|
Sabiha Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Sabiha Khatun
|
()
|
26
|
MANDAR
|
JH-01-011-016-002/548 (SARWA)
|
3401011000NRG24Z261220231512621
|
27/12/2023
|
Tamanna Parween
|
3401011WL091012
|
Tamanna Parween
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Tamanna Parween
|
()
|
27
|
MANDAR
|
JH-01-011-016-002/550 (SARWA)
|
3401011000NRG24Z271220231517827
|
27/12/2023
|
Tsaur Ansari
|
3401011WL091251
|
Tsaur Ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Tsaur Ansari
|
()
|
28
|
MANDAR
|
JH-01-011-016-002/551 (SARWA)
|
3401011000NRG24Z271220231517828
|
27/12/2023
|
Farajana Khatun
|
3401011WL091251
|
Farajana Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Farajana Khatun
|
()
|
29
|
MANDAR
|
JH-01-011-016-002/556 (SARWA)
|
3401011000NRG24Z271220231517830
|
27/12/2023
|
Wasim Akram
|
3401011WL091251
|
Wasim Akram
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Wasim Akram
|
()
|
30
|
MANDAR
|
JH-01-011-016-002/573 (SARWA)
|
3401011000NRG24Z261220231512624
|
27/12/2023
|
Heena Praween
|
3401011WL091012
|
Heena Praween
|
00468
|
UBIN0563820
|
143
|
143
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Heena Praween
|
()
|
31
|
MANDAR
|
JH-01-011-016-002/576 (SARWA)
|
3401011000NRG24Z261220231512626
|
27/12/2023
|
Reshma Khatun
|
3401011WL091012
|
Reshma Khatun
|
00468
|
UBIN0563820
|
143
|
143
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Reshma Khatun
|
()
|
32
|
MANDAR
|
JH-01-011-016-002/726 (SARWA)
|
3401011000NRG24Z261220231512116
|
27/12/2023
|
taiful ansari
|
3401011WL090983
|
taiful ansari
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
taiful ansari
|
()
|
33
|
MANDAR
|
JH-01-011-016-002/94 (SARWA)
|
3401011000NRG24Z261220231508761
|
27/12/2023
|
Salima Khatun
|
3401011WL090770
|
Salima Khatun
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Salima Khatun
|
()
|
34
|
MANDAR
|
JH-01-011-016-003/792 (SARWA)
|
3401011000NRG24Z271220231517845
|
27/12/2023
|
Birsi Orain
|
3401011WL091251
|
Birsi Orain
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Birsi Orain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
35
|
MANDAR
|
JH-01-011-016-002/746 (SARWA)
|
3401011000NRG24Z261220231512119
|
27/12/2023
|
Sakil Ansari
|
3401011WL090983
|
Sakil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Sakil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
36
|
MANDAR
|
JH-01-011-016-002/553 (SARWA)
|
3401011000NRG24Z271220231517829
|
27/12/2023
|
Imroj Ansari
|
3401011WL091251
|
Imroj Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Imroj Ansari
|
()
|
37
|
MANDAR
|
JH-01-011-016-002/608 (SARWA)
|
3401011000NRG24Z271220231517832
|
27/12/2023
|
Sahijan Ansari
|
3401011WL091251
|
Sahijan Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Sahijan Ansari
|
()
|
38
|
MANDAR
|
JH-01-011-016-002/610 (SARWA)
|
3401011000NRG24Z271220231517833
|
27/12/2023
|
Imdad Ansari
|
3401011WL091251
|
Imdad Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Imdad Ansari
|
()
|
39
|
MANDAR
|
JH-01-011-016-002/744 (SARWA)
|
3401011000NRG24Z261220231512117
|
27/12/2023
|
Faij Ansari
|
3401011WL090983
|
Faij Ansari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/12/2023
|
|
S52197867
|
|
Faij Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6242
|
6242
|
|
|
|
|
|
|
|