|
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-01-011-013-005/151
(MANDRO)
|
3401011000NRG24190620230495943
|
21/06/2023
|
RAHIDA KHATOON
|
3401011WL027009
|
RAHIDA KHATOON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806960021
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-013-005/188
(MANDRO)
|
3401011000NRG24190620230495944
|
21/06/2023
|
Rajiya Khatun
|
3401011WL027009
|
Rajiya Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806960022
|
|
RAJIYA KHATUN
|
INDUSIND BANK(607189)
|
|
3
|
MANDAR
|
JH-01-011-013-005/250
(MANDRO)
|
3401011000NRG24190620230495946
|
21/06/2023
|
MOHAMMAD USMAN ALAM
|
3401011WL027009
|
MOHAMMAD USMAN ALAM
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806960023
|
|
MOHAMMAD USMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDAR
|
JH-01-011-013-005/257
(MANDRO)
|
3401011000NRG24190620230495947
|
21/06/2023
|
MOHAMMAD IRFAN
|
3401011WL027009
|
MOHAMMAD IRFAN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806960024
|
|
MR MOHAMMAD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-005/21
(MANDRO)
|
3401011000NRG24190620230495945
|
21/06/2023
|
Sarafat Ansari
|
3401011WL027009
|
Sarafat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806960020
|
|
SHARAFAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|