|
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-01-011-010-004/126
(MAHUAJARI)
|
3401011000NRG24100220241663428
|
13/02/2024
|
Nirmal Kisppota
|
3401011WL102905
|
Nirmal Kisppota
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754257376
|
|
NIRMAL KISPOTTA
|
IDBI BANK(607095)
|
|
2
|
MANDAR
|
JH-01-011-010-004/195
(MAHUAJARI)
|
3401011000NRG24100220241659891
|
13/02/2024
|
ajruddin ansari
|
3401011WL102610
|
ajruddin ansari
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754257374
|
|
AZRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-004/272
(MAHUAJARI)
|
3401011000NRG24100220241663429
|
13/02/2024
|
RAM LOHRA
|
3401011WL102905
|
RAM LOHRA
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754257399
|
|
RAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-010-004/81
(MAHUAJARI)
|
3401011000NRG24100220241663430
|
13/02/2024
|
Sudhir Kispotta
|
3401011WL102905
|
Sudhir Kispotta
|
00354
|
PUNB0040720
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754257375
|
|
SUDHIR KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-006/346
(MAHUAJARI)
|
3401011000NRG24100220241659906
|
13/02/2024
|
HABIL ANSARI
|
3401011WL102610
|
HABIL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257377
|
|
HABIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-006/164
(MAHUAJARI)
|
3401011000NRG24100220241659894
|
13/02/2024
|
gajala khatun
|
3401011WL102610
|
gajala khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257396
|
|
MISS GAJALA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-010-006/165
(MAHUAJARI)
|
3401011000NRG24100220241659895
|
13/02/2024
|
safrid ansari
|
3401011WL102610
|
safrid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257381
|
|
MR SAFRID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-010-006/167
(MAHUAJARI)
|
3401011000NRG24100220241659897
|
13/02/2024
|
mintajir ansari
|
3401011WL102610
|
mintajir ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257397
|
|
MR MUNTAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-010-006/169
(MAHUAJARI)
|
3401011000NRG24100220241659898
|
13/02/2024
|
gulafsa khatun
|
3401011WL102610
|
gulafsa khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257384
|
|
MRS GULAFSHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-006/170
(MAHUAJARI)
|
3401011000NRG24100220241659899
|
13/02/2024
|
hasib ansari
|
3401011WL102610
|
hasib ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257382
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-010-006/186
(MAHUAJARI)
|
3401011000NRG24100220241659900
|
13/02/2024
|
mehrun khatun
|
3401011WL102610
|
mehrun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257385
|
|
MRS MEHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-010-006/203
(MAHUAJARI)
|
3401011000NRG24100220241659901
|
13/02/2024
|
Ajmin Khatoon
|
3401011WL102610
|
Ajmin Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257383
|
|
AJMIN KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
MANDAR
|
JH-01-011-010-006/313
(MAHUAJARI)
|
3401011000NRG24100220241659903
|
13/02/2024
|
HAMIDA KHATUN
|
3401011WL102610
|
HAMIDA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257380
|
|
HAMIDA KHATUN
|
AXIS BANK(607153)
|
|
14
|
MANDAR
|
JH-01-011-010-006/323
(MAHUAJARI)
|
3401011000NRG24100220241659904
|
13/02/2024
|
MAKSUD ANSARI
|
3401011WL102610
|
MAKSUD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257387
|
|
MAKSUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANDAR
|
JH-01-011-010-006/347
(MAHUAJARI)
|
3401011000NRG24100220241659907
|
13/02/2024
|
SAKINA KHATOON
|
3401011WL102610
|
SAKINA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257386
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-010-006/352
(MAHUAJARI)
|
3401011000NRG24100220241659908
|
13/02/2024
|
SUFYAN ANSARI
|
3401011WL102610
|
SUFYAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257379
|
|
Sufyan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANDAR
|
JH-01-011-010-006/58
(MAHUAJARI)
|
3401011000NRG24100220241659910
|
13/02/2024
|
Mahir Ansari
|
3401011WL102610
|
Mahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257378
|
|
MR MAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANDAR
|
JH-01-011-010-006/69
(MAHUAJARI)
|
3401011000NRG24100220241659911
|
13/02/2024
|
Nurjahan Khatoon
|
3401011WL102610
|
Nurjahan Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257395
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-010-006/160
(MAHUAJARI)
|
3401011000NRG24100220241659892
|
13/02/2024
|
sahid ansari
|
3401011WL102610
|
sahid ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257394
|
|
SAHID ANSARI S/O SAUKHAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-010-006/164
(MAHUAJARI)
|
3401011000NRG24100220241659893
|
13/02/2024
|
istiyak ansari
|
3401011WL102610
|
istiyak ansari
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754257389
|
|
ISTIYAK ANSRI SO AMANAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANDAR
|
JH-01-011-010-006/166
(MAHUAJARI)
|
3401011000NRG24100220241659896
|
13/02/2024
|
rojid ansari
|
3401011WL102610
|
rojid ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257393
|
|
RAJID ANSARI S/O KURBAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANDAR
|
JH-01-011-010-006/34
(MAHUAJARI)
|
3401011000NRG24100220241659905
|
13/02/2024
|
Jaheda Khatoon
|
3401011WL102610
|
Jaheda Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257388
|
|
JAHIDA KHATUN W/O AMANAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-010-006/442
(MAHUAJARI)
|
3401011000NRG24100220241659909
|
13/02/2024
|
Resham Parween
|
3401011WL102610
|
Resham Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257390
|
|
RESHAM PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANDAR
|
JH-01-011-010-006/76
(MAHUAJARI)
|
3401011000NRG24100220241659912
|
13/02/2024
|
Sanjay Tiwari
|
3401011WL102610
|
Sanjay Tiwari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257392
|
|
SANJAY TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANDAR
|
JH-01-011-010-006/8
(MAHUAJARI)
|
3401011000NRG24100220241659913
|
13/02/2024
|
Jainak Khatoon
|
3401011WL102610
|
Jainak Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257391
|
|
JAINAK KHATUN W/O SHAFIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
MANDAR
|
JH-01-011-010-006/206
(MAHUAJARI)
|
3401011000NRG24100220241659902
|
13/02/2024
|
Rehan Ansari
|
3401011WL102610
|
Rehan Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754257398
|
|
REHAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|