|
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-01-011-018-001/1365
(TANGARBASLI)
|
3401011000NRG24Z141120231373987
|
16/11/2023
|
Afsana Khatun
|
3401011WL081564
|
Afsana Khatun
|
00176
|
IDIB000B873
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Afsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1049
(TANGARBASLI)
|
3401011000NRG24Z141120231373982
|
16/11/2023
|
Rajesh Oraon
|
3401011WL081564
|
Rajesh Oraon
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Rajesh Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1371
(TANGARBASLI)
|
3401011000NRG24Z141120231373990
|
16/11/2023
|
Azhar Ansari
|
3401011WL081564
|
Azhar Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Azhar Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1813
(TANGARBASLI)
|
3401011000NRG24Z141120231373997
|
16/11/2023
|
Shabana Parveen
|
3401011WL081564
|
Shabana Parveen
|
00354
|
PUNB0040720
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Shabana Parveen
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1648
(TANGARBASLI)
|
3401011000NRG24Z111120231363409
|
16/11/2023
|
Sushila Urain
|
3401011WL080898
|
Sushila Urain
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sushila Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/1499
(TANGARBASLI)
|
3401011000NRG24Z141120231373991
|
16/11/2023
|
Abdul Hfiz Ansari
|
3401011WL081564
|
Abdul Hfiz Ansari
|
00415
|
SBIN0006304
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Abdul Hfiz Ansari
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/423
(TANGARBASLI)
|
3401011000NRG24Z141120231374006
|
16/11/2023
|
MAJIBUL ANSARI
|
3401011WL081564
|
MAJIBUL ANSARI
|
00415
|
SBIN0006304
|
81
|
81
|
Rejected
|
17/11/2023
|
|
S91269042
|
No Such Account
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-002/602
(TANGARBASLI)
|
3401011000NRG24Z141120231374016
|
16/11/2023
|
Mumtaj Ansari
|
3401011WL081564
|
Mumtaj Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mumtaj Ansari
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-002/603
(TANGARBASLI)
|
3401011000NRG24Z141120231374017
|
16/11/2023
|
Sabiha Khatoon
|
3401011WL081564
|
Sabiha Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sabiha Khatoon
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-002/966
(TANGARBASLI)
|
3401011000NRG24Z141120231374019
|
16/11/2023
|
AJAD ANSARI
|
3401011WL081564
|
AJAD ANSARI
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
AJAD ANSARI
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/1451
(TANGARBASLI)
|
3401011000NRG24Z111120231363347
|
16/11/2023
|
Rupan Loharain
|
3401011WL080893
|
Rupan Loharain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Rupan Loharain
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-003/1460
(TANGARBASLI)
|
3401011000NRG24Z111120231363350
|
16/11/2023
|
Kanchan Ekka
|
3401011WL080893
|
Kanchan Ekka
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Kanchan Ekka
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24Z111120231363410
|
16/11/2023
|
Dalu Oraon
|
3401011WL080898
|
Dalu Oraon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Dalu Oraon
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-003/666
(TANGARBASLI)
|
3401011000NRG24Z111120231363415
|
16/11/2023
|
ASHISH EKKA
|
3401011WL080898
|
ASHISH EKKA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
ASHISH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/1360
(TANGARBASLI)
|
3401011000NRG24Z141120231373984
|
16/11/2023
|
Folmani Orain
|
3401011WL081564
|
Folmani Orain
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Folmani Orain
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/1361
(TANGARBASLI)
|
3401011000NRG24Z141120231373985
|
16/11/2023
|
Saif Ansari
|
3401011WL081564
|
Saif Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Saif Ansari
|
()
|
|
17
|
MANDAR
|
JH-01-011-018-001/1814
(TANGARBASLI)
|
3401011000NRG24Z141120231373998
|
16/11/2023
|
Sahil Ansari
|
3401011WL081564
|
Sahil Ansari
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sahil Ansari
|
()
|
|
18
|
MANDAR
|
JH-01-011-018-001/1815
(TANGARBASLI)
|
3401011000NRG24Z141120231373999
|
16/11/2023
|
Reshma Parveen
|
3401011WL081564
|
Reshma Parveen
|
00468
|
UBIN0563820
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Reshma Parveen
|
()
|
|
19
|
MANDAR
|
JH-01-011-018-001/369
(TANGARBASLI)
|
3401011000NRG24Z141120231374003
|
16/11/2023
|
bishu oraon
|
3401011WL081564
|
bishu oraon
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
bishu oraon
|
()
|
|
20
|
MANDAR
|
JH-01-011-018-002/1006
(TANGARBASLI)
|
3401011000NRG24Z141120231374012
|
16/11/2023
|
Najmin Parween
|
3401011WL081564
|
Najmin Parween
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Najmin Parween
|
()
|
|
21
|
MANDAR
|
JH-01-011-018-002/598
(TANGARBASLI)
|
3401011000NRG24Z141120231374013
|
16/11/2023
|
Aftab Ansari
|
3401011WL081564
|
Aftab Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Aftab Ansari
|
()
|
|
22
|
MANDAR
|
JH-01-011-018-002/601
(TANGARBASLI)
|
3401011000NRG24Z141120231374015
|
16/11/2023
|
Hadesul Ansari
|
3401011WL081564
|
Hadesul Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Hadesul Ansari
|
()
|
|
23
|
MANDAR
|
JH-01-011-018-003/1256
(TANGARBASLI)
|
3401011000NRG24Z111120231363403
|
16/11/2023
|
Amosh Oraon
|
3401011WL080898
|
Amosh Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Amosh Oraon
|
()
|
|
24
|
MANDAR
|
JH-01-011-018-003/1450
(TANGARBASLI)
|
3401011000NRG24Z111120231363346
|
16/11/2023
|
Somi Pahanai
|
3401011WL080893
|
Somi Pahanai
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Somi Pahanai
|
()
|
|
25
|
MANDAR
|
JH-01-011-018-003/1457
(TANGARBASLI)
|
3401011000NRG24Z111120231363349
|
16/11/2023
|
Mangal Ekka
|
3401011WL080893
|
Mangal Ekka
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Mangal Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-018-001/1369
(TANGARBASLI)
|
3401011000NRG24Z141120231373989
|
16/11/2023
|
Ruksana Perween
|
3401011WL081564
|
Ruksana Perween
|
00468
|
UBIN0570826
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Ruksana Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
MANDAR
|
JH-01-011-018-002/599
(TANGARBASLI)
|
3401011000NRG24Z141120231374014
|
16/11/2023
|
Ishmat Parween
|
3401011WL081564
|
Ishmat Parween
|
00468
|
UBIN0915874
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Ishmat Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
MANDAR
|
JH-01-011-018-001/1624
(TANGARBASLI)
|
3401011000NRG24Z141120231373992
|
16/11/2023
|
Geeta Oraon
|
3401011WL081564
|
Geeta Oraon
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Geeta Oraon
|
()
|
|
29
|
MANDAR
|
JH-01-011-018-003/1645
(TANGARBASLI)
|
3401011000NRG24Z111120231363407
|
16/11/2023
|
Husna Oraon
|
3401011WL080898
|
Husna Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Husna Oraon
|
()
|
|
30
|
MANDAR
|
JH-01-011-018-003/1646
(TANGARBASLI)
|
3401011000NRG24Z111120231363408
|
16/11/2023
|
Etwa Oraon
|
3401011WL080898
|
Etwa Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Etwa Oraon
|
()
|
|
31
|
MANDAR
|
JH-01-011-018-003/1649
(TANGARBASLI)
|
3401011000NRG24Z111120231363351
|
16/11/2023
|
Jivan Oraon
|
3401011WL080893
|
Jivan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Jivan Oraon
|
()
|
|
32
|
MANDAR
|
JH-01-011-018-003/1650
(TANGARBASLI)
|
3401011000NRG24Z111120231363352
|
16/11/2023
|
Chepo Oraon
|
3401011WL080893
|
Chepo Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Chepo Oraon
|
()
|
|
33
|
MANDAR
|
JH-01-011-018-003/1652
(TANGARBASLI)
|
3401011000NRG24Z111120231363353
|
16/11/2023
|
Suman Ekka
|
3401011WL080893
|
Suman Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Suman Ekka
|
()
|
|
34
|
MANDAR
|
JH-01-011-018-003/1653
(TANGARBASLI)
|
3401011000NRG24Z111120231363354
|
16/11/2023
|
Chama Oraon
|
3401011WL080893
|
Chama Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Chama Oraon
|
()
|
|
35
|
MANDAR
|
JH-01-011-018-003/1654
(TANGARBASLI)
|
3401011000NRG24Z111120231363355
|
16/11/2023
|
Anupa Ekka
|
3401011WL080893
|
Anupa Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Anupa Ekka
|
()
|
|
36
|
MANDAR
|
JH-01-011-018-003/1655
(TANGARBASLI)
|
3401011000NRG24Z111120231363356
|
16/11/2023
|
Panchu Urawn
|
3401011WL080893
|
Panchu Urawn
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Panchu Urawn
|
()
|
|
37
|
MANDAR
|
JH-01-011-018-003/1656
(TANGARBASLI)
|
3401011000NRG24Z111120231363357
|
16/11/2023
|
Sumri Oraon
|
3401011WL080893
|
Sumri Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sumri Oraon
|
()
|
|
38
|
MANDAR
|
JH-01-011-018-003/1658
(TANGARBASLI)
|
3401011000NRG24Z111120231363358
|
16/11/2023
|
Pankaj Ekka
|
3401011WL080893
|
Pankaj Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Pankaj Ekka
|
()
|
|
39
|
MANDAR
|
JH-01-011-018-003/1660
(TANGARBASLI)
|
3401011000NRG24Z111120231363359
|
16/11/2023
|
Kila Urain
|
3401011WL080893
|
Kila Urain
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Kila Urain
|
()
|
|
40
|
MANDAR
|
JH-01-011-018-003/1661
(TANGARBASLI)
|
3401011000NRG24Z111120231363360
|
16/11/2023
|
Bigga Oraon
|
3401011WL080893
|
Bigga Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Bigga Oraon
|
()
|
|
41
|
MANDAR
|
JH-01-011-018-003/1662
(TANGARBASLI)
|
3401011000NRG24Z111120231363361
|
16/11/2023
|
Pradeep Oraon
|
3401011WL080893
|
Pradeep Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Pradeep Oraon
|
()
|
|
42
|
MANDAR
|
JH-01-011-018-003/1775
(TANGARBASLI)
|
3401011000NRG24Z111120231363411
|
16/11/2023
|
Sanju Ekka
|
3401011WL080898
|
Sanju Ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Sanju Ekka
|
()
|
|
43
|
MANDAR
|
JH-01-011-018-003/662
(TANGARBASLI)
|
3401011000NRG24Z111120231363413
|
16/11/2023
|
CHHOTE ORAON
|
3401011WL080898
|
CHHOTE ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S91269042
|
|
CHHOTE ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
44
|
MANDAR
|
JH-01-011-018-001/1364
(TANGARBASLI)
|
3401011000NRG24Z141120231373986
|
16/11/2023
|
Dhundha Oraon
|
3401011WL081564
|
Dhundha Oraon
|
00703
|
AIRP0000001
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Dhundha Oraon
|
()
|
|
45
|
MANDAR
|
JH-01-011-018-001/1367
(TANGARBASLI)
|
3401011000NRG24Z141120231373988
|
16/11/2023
|
Anju Oraon
|
3401011WL081564
|
Anju Oraon
|
00703
|
AIRP0000001
|
81
|
81
|
Processed
|
17/11/2023
|
|
S91269042
|
|
Anju Oraon
|
()
|
|
46
|
MANDAR
|
JH-01-011-018-002/65
(TANGARBASLI)
|
3401011000NRG24Z141120231374018
|
16/11/2023
|
SAIMA KHATUN
|
3401011WL081564
|
SAIMA KHATUN
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
17/11/2023
|
|
S91269042
|
|
SAIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|