|
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-01-011-008-002/1592
(KARGE)
|
3401011000NRG24Z140620230456820
|
19/06/2023
|
MUNISA PARWEEN
|
3401011WL025064
|
MUNISA PARWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUNISA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-003/142
(KARGE)
|
3401011000NRG24Z140620230455703
|
19/06/2023
|
julfan ansari
|
3401011WL024968
|
julfan ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JULFAN ANSARI S/O GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/263
(KARGE)
|
3401011000NRG24Z140620230456822
|
19/06/2023
|
Nawsad Ansari
|
3401011WL025064
|
Nawsad Ansari
|
00114
|
IBKL0063RKC
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1061
(KARGE)
|
3401011000NRG24Z140620230464882
|
19/06/2023
|
samsuddin ansari
|
3401011WL025449
|
samsuddin ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SHAMSUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1071
(KARGE)
|
3401011000NRG24Z140620230464883
|
19/06/2023
|
gulsan khatun
|
3401011WL025449
|
gulsan khatun
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. GULSHAN KHATOON
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-008-002/1092
(KARGE)
|
3401011000NRG24Z140620230464884
|
19/06/2023
|
seddik ansari
|
3401011WL025449
|
seddik ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SIDDIK ANSARI
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1112
(KARGE)
|
3401011000NRG24Z140620230464887
|
19/06/2023
|
mahbub ansari
|
3401011WL025449
|
mahbub ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1271
(KARGE)
|
3401011000NRG24Z130620230448335
|
19/06/2023
|
ABUL ANSARI
|
3401011WL024622
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
MANDAR
|
JH-01-011-008-002/129
(KARGE)
|
3401011000NRG24Z140620230456817
|
19/06/2023
|
Sumit Oraon
|
3401011WL025064
|
Sumit Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SUMIT ORAON
|
INDIAN BANK(607105)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1293
(KARGE)
|
3401011000NRG24Z140620230464889
|
19/06/2023
|
SALMAN ANSARI
|
3401011WL025449
|
SALMAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SALMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-008-002/1409
(KARGE)
|
3401011000NRG24Z140620230464891
|
19/06/2023
|
IMRAN ANSARI
|
3401011WL025449
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
12
|
MANDAR
|
JH-01-011-008-002/1496
(KARGE)
|
3401011000NRG24Z130620230448337
|
19/06/2023
|
JAHID ANSARI
|
3401011WL024622
|
JAHID ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Jahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANDAR
|
JH-01-011-008-002/1497
(KARGE)
|
3401011000NRG24Z130620230448338
|
19/06/2023
|
IDUL ANSARI
|
3401011WL024622
|
IDUL ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Idul Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANDAR
|
JH-01-011-008-002/1521
(KARGE)
|
3401011000NRG24Z130620230448341
|
19/06/2023
|
ABUREHAN ANSARI
|
3401011WL024622
|
ABUREHAN ANSARI
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Aburehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANDAR
|
JH-01-011-008-002/1589
(KARGE)
|
3401011000NRG24Z140620230456818
|
19/06/2023
|
GULJAR ANSARI
|
3401011WL025064
|
GULJAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Guljar Ansari
|
INDIAN BANK(607105)
|
|
16
|
MANDAR
|
JH-01-011-008-002/1592
(KARGE)
|
3401011000NRG24Z140620230456819
|
19/06/2023
|
PRAVEJ ANSARI
|
3401011WL025064
|
PRAVEJ ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. PRAVEJ ANSARI
|
INDIAN BANK(607105)
|
|
17
|
MANDAR
|
JH-01-011-008-002/1628
(KARGE)
|
3401011000NRG24Z130620230448342
|
19/06/2023
|
KAUSHAR AARA
|
3401011WL024622
|
KAUSHAR AARA
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KAUSHAR AARA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANDAR
|
JH-01-011-008-002/305
(KARGE)
|
3401011000NRG24Z140620230456826
|
19/06/2023
|
KHDIJA KHATUN
|
3401011WL025064
|
KHDIJA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. KHDIJA KHATUN
|
INDIAN BANK(607105)
|
|
19
|
MANDAR
|
JH-01-011-008-002/744
(KARGE)
|
3401011000NRG24Z140620230464898
|
19/06/2023
|
CHARIA ORAON
|
3401011WL025449
|
CHARIA ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ms. Chariya Urain
|
INDIAN BANK(607105)
|
|
20
|
MANDAR
|
JH-01-011-008-002/81
(KARGE)
|
3401011000NRG24Z140620230464899
|
19/06/2023
|
AJHAR ANSARI
|
3401011WL025449
|
AJHAR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Ajhar Ansari
|
INDIAN BANK(607105)
|
|
21
|
MANDAR
|
JH-01-011-008-002/89
(KARGE)
|
3401011000NRG24Z140620230456828
|
19/06/2023
|
Biga Oraon
|
3401011WL025064
|
Biga Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. BIGA ORAON
|
INDIAN BANK(607105)
|
|
22
|
MANDAR
|
JH-01-011-008-002/954
(KARGE)
|
3401011000NRG24Z130620230448343
|
19/06/2023
|
Sajad Ansari
|
3401011WL024622
|
Sajad Ansari
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SAJAD ANSARI
|
INDIAN BANK(607105)
|
|
23
|
MANDAR
|
JH-01-011-008-002/975
(KARGE)
|
3401011000NRG24Z130620230448344
|
19/06/2023
|
Jabir ansari
|
3401011WL024622
|
Jabir ansari
|
00176
|
IDIB000B873
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JABIR ANSARI
|
INDIAN BANK(607105)
|
|
24
|
MANDAR
|
JH-01-011-008-003/175
(KARGE)
|
3401011000NRG24Z140620230455705
|
19/06/2023
|
Irfan Ansari
|
3401011WL024968
|
Irfan Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Irfan Ansari
|
INDIAN BANK(607105)
|
|
25
|
MANDAR
|
JH-01-011-008-003/64
(KARGE)
|
3401011000NRG24Z140620230456831
|
19/06/2023
|
Khudiya Oraon
|
3401011WL025064
|
Khudiya Oraon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. KHUDIYA URANV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-008-002/260
(KARGE)
|
3401011000NRG24Z140620230456821
|
19/06/2023
|
Ajem Ansari
|
3401011WL025064
|
Ajem Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AJIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDAR
|
JH-01-011-008-002/289
(KARGE)
|
3401011000NRG24Z140620230456823
|
19/06/2023
|
Asiran Khatoon
|
3401011WL025064
|
Asiran Khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASIRAN KHATUN
|
HDFC BANK LTD(607152)
|
|
28
|
MANDAR
|
JH-01-011-008-002/323
(KARGE)
|
3401011000NRG24Z140620230456827
|
19/06/2023
|
Reyasat Ansari
|
3401011WL025064
|
Reyasat Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
REYASAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANDAR
|
JH-01-011-008-002/985
(KARGE)
|
3401011000NRG24Z140620230456830
|
19/06/2023
|
Jawed ansari
|
3401011WL025064
|
Jawed ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. JAWED ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
30
|
MANDAR
|
JH-01-011-008-002/111
(KARGE)
|
3401011000NRG24Z140620230464886
|
19/06/2023
|
Lela Oraon
|
3401011WL025449
|
Lela Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR LELA ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-008-002/1167
(KARGE)
|
3401011000NRG24Z140620230456815
|
19/06/2023
|
MAKBUL ANSARI
|
3401011WL025064
|
MAKBUL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANDAR
|
JH-01-011-008-002/119
(KARGE)
|
3401011000NRG24Z140620230456816
|
19/06/2023
|
Bhunu Oraon
|
3401011WL025064
|
Bhunu Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHUNU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANDAR
|
JH-01-011-008-002/1271
(KARGE)
|
3401011000NRG24Z130620230448336
|
19/06/2023
|
SAMINA KHATUN
|
3401011WL024622
|
SAMINA KHATUN
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-008-002/239
(KARGE)
|
3401011000NRG24Z140620230464894
|
19/06/2023
|
Sarful Ansari
|
3401011WL025449
|
Sarful Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SARFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-008-002/298
(KARGE)
|
3401011000NRG24Z140620230456824
|
19/06/2023
|
Farakh Ansari
|
3401011WL025064
|
Farakh Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR FARUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANDAR
|
JH-01-011-008-002/298
(KARGE)
|
3401011000NRG24Z140620230456825
|
19/06/2023
|
Safin Khatoon
|
3401011WL025064
|
Safin Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-008-002/363
(KARGE)
|
3401011000NRG24Z140620230464895
|
19/06/2023
|
Majlum Ansari
|
3401011WL025449
|
Majlum Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MAJLUM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
MANDAR
|
JH-01-011-008-002/493
(KARGE)
|
3401011000NRG24Z140620230464897
|
19/06/2023
|
Gangi Oraon
|
3401011WL025449
|
Gangi Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS GANGO URAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG24Z140620230464900
|
19/06/2023
|
AJMERI KHATUN
|
3401011WL025449
|
AJMERI KHATUN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANDAR
|
JH-01-011-008-002/926
(KARGE)
|
3401011000NRG24Z140620230456829
|
19/06/2023
|
Guriya Orain
|
3401011WL025064
|
Guriya Orain
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. GURIYA ORAON
|
INDIAN BANK(607105)
|
|
41
|
MANDAR
|
JH-01-011-008-002/984
(KARGE)
|
3401011000NRG24Z130620230448345
|
19/06/2023
|
Mujahid ansari
|
3401011WL024622
|
Mujahid ansari
|
00415
|
SBIN0014339
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MOJAHID ANSARI
|
INDIAN BANK(607105)
|
|
42
|
MANDAR
|
JH-01-011-008-003/174
(KARGE)
|
3401011000NRG24Z140620230455704
|
19/06/2023
|
SOHAIL ANSARI
|
3401011WL024968
|
SOHAIL ANSARI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SOHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-008-003/36
(KARGE)
|
3401011000NRG24Z140620230455706
|
19/06/2023
|
Mohamad Ansari
|
3401011WL024968
|
Mohamad Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANDAR
|
JH-01-011-008-003/7
(KARGE)
|
3401011000NRG24Z140620230455707
|
19/06/2023
|
Guljar Ansari
|
3401011WL024968
|
Guljar Ansari
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GULZAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANDAR
|
JH-01-011-008-003/7
(KARGE)
|
3401011000NRG24Z140620230455708
|
19/06/2023
|
Jubeda Khatoon
|
3401011WL024968
|
Jubeda Khatoon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-008-003/79
(KARGE)
|
3401011000NRG24Z140620230455709
|
19/06/2023
|
Etwa Oraon
|
3401011WL024968
|
Etwa Oraon
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ETWA ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
47
|
MANDAR
|
JH-01-011-008-002/1131
(KARGE)
|
3401011000NRG24Z140620230456813
|
19/06/2023
|
afroj ansari
|
3401011WL025064
|
afroj ansari
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-008-002/1131
(KARGE)
|
3401011000NRG24Z140620230456814
|
19/06/2023
|
jehana khatun
|
3401011WL025064
|
jehana khatun
|
00415
|
SBIN0031809
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JEHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-008-002/1500
(KARGE)
|
3401011000NRG24Z130620230448339
|
19/06/2023
|
SAHINA KHATUN
|
3401011WL024622
|
SAHINA KHATUN
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHAHINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANDAR
|
JH-01-011-008-002/1501
(KARGE)
|
3401011000NRG24Z130620230448340
|
19/06/2023
|
KHURSID ANSARI
|
3401011WL024622
|
KHURSID ANSARI
|
00468
|
UBIN0563820
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Khursheed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANDAR
|
JH-01-011-008-002/380
(KARGE)
|
3401011000NRG24Z140620230464896
|
19/06/2023
|
Makbul Ansari
|
3401011WL025449
|
Makbul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAKBUL ANSARI SO MUBARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
52
|
MANDAR
|
JH-01-011-008-002/1620
(KARGE)
|
3401011000NRG24Z140620230464893
|
19/06/2023
|
SUGANTI DEVI
|
3401011WL025449
|
SUGANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13581
|
13581
|
|
|
|
|
|
|
|