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-01-011-008-002/1405 (KARGE)
|
3401011000NRG24Z071220231455608
|
09/12/2023
|
DHARMJEET KUMAR SING
|
3401011WL087233
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1670 (KARGE)
|
3401011000NRG24Z071220231455611
|
09/12/2023
|
Satyam Singh
|
3401011WL087233
|
Satyam Singh
|
00152
|
HDFC0001470
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1444 (KARGE)
|
3401011000NRG24Z071220231455610
|
09/12/2023
|
SAYMA KHATUN
|
3401011WL087233
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1033 (KARGE)
|
3401011000NRG24Z071220231455605
|
09/12/2023
|
rajesh singh
|
3401011WL087233
|
rajesh singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/1031 (KARGE)
|
3401011000NRG24Z071220231455604
|
09/12/2023
|
Suraj prtap singh
|
3401011WL087233
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1009 (KARGE)
|
3401011000NRG24Z071220231455603
|
09/12/2023
|
sita devi
|
3401011WL087233
|
sita devi
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-008-002/140 (KARGE)
|
3401011000NRG24Z071220231455607
|
09/12/2023
|
Hari Singh
|
3401011WL087233
|
Hari Singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
MANDAR
|
JH-01-011-008-002/703 (KARGE)
|
3401011000NRG24Z071220231455612
|
09/12/2023
|
ANSHU MAHLI
|
3401011WL087233
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
9
|
MANDAR
|
JH-01-011-008-002/989 (KARGE)
|
3401011000NRG24Z071220231455613
|
09/12/2023
|
Gutam singh
|
3401011WL087233
|
Gutam singh
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
10/12/2023
|
|
S65570432
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/1033 (KARGE)
|
3401011000NRG24Z071220231455606
|
09/12/2023
|
kamla devi
|
3401011WL087233
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/12/2023
|
|
S65570432
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|