|
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-01-011-010-003/167
(MAHUAJARI)
|
3401011000NRG24070720230626511
|
07/07/2023
|
Muneja Khatun
|
3401011WL034181
|
Muneja Khatun
|
00048
|
BKID0005905
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413972879
|
|
MUNEJA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-005/121
(MAHUAJARI)
|
3401011000NRG24070720230626516
|
07/07/2023
|
Saro Orain
|
3401011WL034181
|
Saro Orain
|
00354
|
PUNB0040720
|
456
|
456
|
Processed
|
14/07/2023
|
|
3413972884
|
|
SARO ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-003/163
(MAHUAJARI)
|
3401011000NRG24070720230626510
|
07/07/2023
|
Ishrail Ansari
|
3401011WL034181
|
Ishrail Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413972877
|
|
MR ISRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-010-003/50
(MAHUAJARI)
|
3401011000NRG24070720230626514
|
07/07/2023
|
Jaitun Khatun
|
3401011WL034181
|
Jaitun Khatun
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413972878
|
|
MISS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-003/327
(MAHUAJARI)
|
3401011000NRG24070720230626512
|
07/07/2023
|
SAHABAN ANSARI
|
3401011WL034181
|
SAHABAN ANSARI
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413972882
|
|
SAHABAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-010-003/328
(MAHUAJARI)
|
3401011000NRG24070720230626513
|
07/07/2023
|
SANJIDA KHATUN
|
3401011WL034181
|
SANJIDA KHATUN
|
00468
|
UBIN0563820
|
228
|
228
|
Rejected
|
14/07/2023
|
|
3413972883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-003/50
(MAHUAJARI)
|
3401011000NRG24070720230626515
|
07/07/2023
|
Alim Ansari
|
3401011WL034181
|
Alim Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413972881
|
|
ALIM ANSARI S/O BSOBRATI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-010-003/53
(MAHUAJARI)
|
3401011000NRG24070720230626530
|
07/07/2023
|
Khudiya Lohra
|
3401011WL034184
|
Khudiya Lohra
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
14/07/2023
|
|
3413972880
|
|
KHUDIYA LOHORA S/O BULANATH LOHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|