|
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-01-011-016-002/472
(SARWA)
|
3401011000NRG24010320241752793
|
01/03/2024
|
SAJRUN KHATUN
|
3401011WL109033
|
SAJRUN KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165719
|
|
SAJRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/129
(SARWA)
|
3401011000NRG24010320241752789
|
01/03/2024
|
KURSID ANSARI
|
3401011WL109033
|
KURSID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165723
|
|
MR KURSID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-016-002/271
(SARWA)
|
3401011000NRG24010320241752790
|
01/03/2024
|
ruksana khatun
|
3401011WL109033
|
ruksana khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165722
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-016-002/302
(SARWA)
|
3401011000NRG24010320241752791
|
01/03/2024
|
Hasina khaton
|
3401011WL109033
|
Hasina khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165720
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-016-002/362
(SARWA)
|
3401011000NRG24010320241752792
|
01/03/2024
|
ainul ansari
|
3401011WL109033
|
ainul ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165721
|
|
Ainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/477
(SARWA)
|
3401011000NRG24010320241752794
|
01/03/2024
|
SALMA KHATUN
|
3401011WL109033
|
SALMA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165724
|
|
SALMA KHATOON WO HASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-016-003/174
(SARWA)
|
3401011000NRG24010320241752795
|
01/03/2024
|
GULSABBA PRAWEEN
|
3401011WL109033
|
GULSABBA PRAWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930165725
|
|
Gulsabba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|