|
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-01-011-010-004/225
(MAHUAJARI)
|
3401011000NRG24300620230573210
|
04/07/2023
|
MOHAMMAD EMROJ ANSARI
|
3401011WL031224
|
MOHAMMAD EMROJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446926
|
|
MOHAMMAD EMROJ ANSARI
|
()
|
|
2
|
MANDAR
|
JH-01-011-010-004/23
(MAHUAJARI)
|
3401011000NRG24300620230573212
|
04/07/2023
|
Asgar Ansari
|
3401011WL031224
|
Asgar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446924
|
|
Asgar Ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-010-004/235
(MAHUAJARI)
|
3401011000NRG24300620230573213
|
04/07/2023
|
Sabita Karmali
|
3401011WL031224
|
Sabita Karmali
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446925
|
|
Sabita Karmali
|
()
|
|
4
|
MANDAR
|
JH-01-011-010-005/321
(MAHUAJARI)
|
3401011000NRG24300620230573221
|
04/07/2023
|
Gudiya Devi
|
3401011WL031224
|
Gudiya Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446927
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-003/127
(MAHUAJARI)
|
3401011000NRG24300620230573386
|
04/07/2023
|
Aktar Ansari
|
3401011WL031227
|
Aktar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446928
|
|
MR AKHTAR ANSARI
|
()
|
|
6
|
MANDAR
|
JH-01-011-010-006/312
(MAHUAJARI)
|
3401011000NRG24010720230587066
|
04/07/2023
|
NAJMUN KHATUN
|
3401011WL031919
|
NAJMUN KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446929
|
|
MS NAJMUN KHATUN
|
()
|
|
7
|
MANDAR
|
JH-01-011-010-006/313
(MAHUAJARI)
|
3401011000NRG24010720230587067
|
04/07/2023
|
HAMIDA KHATUN
|
3401011WL031919
|
HAMIDA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446930
|
|
MS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-004/240
(MAHUAJARI)
|
3401011000NRG24300620230573249
|
04/07/2023
|
MUKHTAR ANSARI
|
3401011WL031225
|
MUKHTAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375446931
|
|
MUKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|