|
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-01-011-003-003/116
(BISHAKHATANGA)
|
3401011000NRG24040120241541993
|
05/01/2024
|
Mangra Lohra
|
3401011WL093045
|
Mangra Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643502
|
|
MR MANGARA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-003-003/383
(BISHAKHATANGA)
|
3401011000NRG24040120241541994
|
05/01/2024
|
GULSHAN ARA
|
3401011WL093045
|
GULSHAN ARA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643506
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-003-003/447
(BISHAKHATANGA)
|
3401011000NRG24040120241541996
|
05/01/2024
|
AJAJ ANSARI
|
3401011WL093045
|
AJAJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643507
|
|
AZAZ ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANDAR
|
JH-01-011-003-003/46
(BISHAKHATANGA)
|
3401011000NRG24040120241541997
|
05/01/2024
|
Sajad Ansari
|
3401011WL093045
|
Sajad Ansari
|
00415
|
SBIN0006304
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1556643504
|
|
MR SAJJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-003-003/51
(BISHAKHATANGA)
|
3401011000NRG24040120241541998
|
05/01/2024
|
Naimun Khatoon
|
3401011WL093045
|
Naimun Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643508
|
|
MRS NAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-003/52
(BISHAKHATANGA)
|
3401011000NRG24040120241541999
|
05/01/2024
|
Samim Ansari
|
3401011WL093045
|
Samim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643505
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-003-003/814
(BISHAKHATANGA)
|
3401011000NRG24040120241542000
|
05/01/2024
|
MOIN ANSARI
|
3401011WL093045
|
MOIN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643509
|
|
MOIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDAR
|
JH-01-011-003-003/98
(BISHAKHATANGA)
|
3401011000NRG24040120241542001
|
05/01/2024
|
Aktar Ansari
|
3401011WL093045
|
Aktar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643501
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-003-003/412
(BISHAKHATANGA)
|
3401011000NRG24040120241541995
|
05/01/2024
|
ARIF ANSARI
|
3401011WL093045
|
ARIF ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556643503
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|