|
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-01-011-017-002/265
(SURSA)
|
3401011000NRG24Z241120231407423
|
24/11/2023
|
kamrun khatun
|
3401011WL084108
|
kamrun khatun
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
KAMRUN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1843
(NAGRA)
|
3401011000NRG24Z241120231407419
|
24/11/2023
|
BINA KUMARI
|
3401011WL084108
|
BINA KUMARI
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Mrs. BINA KUMARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-015-002/1846
(NAGRA)
|
3401011000NRG24Z241120231407420
|
24/11/2023
|
VIMLA ORAON
|
3401011WL084108
|
VIMLA ORAON
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
VIMLA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1826
(NAGRA)
|
3401011000NRG24Z241120231407418
|
24/11/2023
|
IMRAN ANSARI
|
3401011WL084108
|
IMRAN ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Mr. IMRAN ANSARI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-015-002/86
(NAGRA)
|
3401011000NRG24Z241120231407422
|
24/11/2023
|
Sajid Ansari
|
3401011WL084108
|
Sajid Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Mrs. MD SAJID ANSARI
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-017-002/341
(SURSA)
|
3401011000NRG24Z241120231407424
|
24/11/2023
|
ASIB ANSARI
|
3401011WL084108
|
ASIB ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Mr. ASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-015-002/1110
(NAGRA)
|
3401011000NRG24Z241120231407415
|
24/11/2023
|
some oraon
|
3401011WL084108
|
some oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
SOME ORAON
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-015-002/1705
(NAGRA)
|
3401011000NRG24Z241120231407416
|
24/11/2023
|
SUMRI ORAON
|
3401011WL084108
|
SUMRI ORAON
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
SUMRI ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-015-002/1795
(NAGRA)
|
3401011000NRG24Z241120231407417
|
24/11/2023
|
USMAN ANSARI
|
3401011WL084108
|
USMAN ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
05/12/2023
|
|
S52349080
|
|
Mr. USMAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|