|
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-01-011-013-005/161
(MANDRO)
|
3401011000NRG24051220231447194
|
11/12/2023
|
MD jamil akhtar
|
3401011WL086635
|
MD jamil akhtar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038566
|
|
MOHAMMAD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-013-005/41
(MANDRO)
|
3401011000NRG24051220231447196
|
11/12/2023
|
Mohna Bhagat
|
3401011WL086635
|
Mohna Bhagat
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038565
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-005/34
(MANDRO)
|
3401011000NRG24051220231447195
|
11/12/2023
|
Somra Oraon
|
3401011WL086635
|
Somra Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038558
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-005/98
(MANDRO)
|
3401011000NRG24051220231447197
|
11/12/2023
|
Rustam Ansari
|
3401011WL086635
|
Rustam Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038564
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-008/135
(MANDRO)
|
3401011000NRG24061220231448862
|
11/12/2023
|
Neyajudeen Ansari
|
3401011WL086717
|
Neyajudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038556
|
|
NEYAZUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-013-008/137
(MANDRO)
|
3401011000NRG24061220231448863
|
11/12/2023
|
Sajda Khatoon
|
3401011WL086717
|
Sajda Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038557
|
|
SAZDA KHATUN WO ARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-013-008/287
(MANDRO)
|
3401011000NRG24061220231448864
|
11/12/2023
|
MANGRI ORAIN
|
3401011WL086717
|
MANGRI ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038562
|
|
MRS MANGRI URAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-013-008/308
(MANDRO)
|
3401011000NRG24061220231448865
|
11/12/2023
|
Asma Khatun
|
3401011WL086717
|
Asma Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038561
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-013-008/317
(MANDRO)
|
3401011000NRG24061220231448866
|
11/12/2023
|
DEWANAND ORAON
|
3401011WL086717
|
DEWANAND ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038559
|
|
DEVANAND ORAON
|
BANK OF INDIA(508505)
|
|
10
|
MANDAR
|
JH-01-011-013-008/364
(MANDRO)
|
3401011000NRG24061220231448867
|
11/12/2023
|
FIROJ Ansari
|
3401011WL086717
|
FIROJ Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038560
|
|
MRS FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-013-008/414
(MANDRO)
|
3401011000NRG24061220231448868
|
11/12/2023
|
Tabrej Ansari
|
3401011WL086717
|
Tabrej Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1154038563
|
|
TABREZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|