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-01-011-018-003/1021 (TANGARBASLI)
|
3401011000NRG24170720230703708
|
19/07/2023
|
abda Khatun
|
3401011WL038733
|
abda Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407705
|
|
MISS ABDA KHATUN
|
()
|
2
|
MANDAR
|
JH-01-011-018-003/1670 (TANGARBASLI)
|
3401011000NRG24170720230703724
|
19/07/2023
|
JATRU ORAON
|
3401011WL038733
|
JATRU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407706
|
|
MR JATRU ORAON
|
()
|
3
|
MANDAR
|
JH-01-011-018-003/971 (TANGARBASLI)
|
3401011000NRG24170720230703734
|
19/07/2023
|
ALIHASAN ANSARI
|
3401011WL038733
|
ALIHASAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407708
|
|
MR ALI HASAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/646 (TANGARBASLI)
|
3401011000NRG24170720230703112
|
19/07/2023
|
Saieb Ansari
|
3401011WL038698
|
Saieb Ansari
|
00468
|
UBIN0563820
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962407707
|
|
Saieb Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|