|
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-01-011-014-002/321
(MURMA)
|
3401011000NRG24310520230331668
|
01/06/2023
|
sagir ansari
|
3401011WL018083
|
sagir ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612615
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-014-002/324
(MURMA)
|
3401011000NRG24310520230331669
|
01/06/2023
|
Mangri Orain
|
3401011WL018083
|
Mangri Orain
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612622
|
|
Mrs. Mangari Orain Orain
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-002/351
(MURMA)
|
3401011000NRG24310520230331670
|
01/06/2023
|
Manjur Ansari
|
3401011WL018083
|
Manjur Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612616
|
|
Mr. MANJUR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
MANDAR
|
JH-01-011-014-002/353
(MURMA)
|
3401011000NRG24310520230331671
|
01/06/2023
|
RAHMAN ANSARI
|
3401011WL018083
|
RAHMAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612618
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-014-002/371
(MURMA)
|
3401011000NRG24310520230331672
|
01/06/2023
|
wahid ansari
|
3401011WL018083
|
wahid ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612619
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
MANDAR
|
JH-01-011-014-002/374
(MURMA)
|
3401011000NRG24310520230331673
|
01/06/2023
|
NEHA PRAWEEN
|
3401011WL018083
|
NEHA PRAWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612621
|
|
Mrs. NEHA PRAWEEN
|
INDIAN BANK(607105)
|
|
7
|
MANDAR
|
JH-01-011-014-002/387
(MURMA)
|
3401011000NRG24310520230331674
|
01/06/2023
|
SAMSHAD ANSARI
|
3401011WL018083
|
SAMSHAD ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612617
|
|
SAMASHAD ANSARI S/O SAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-014-002/402
(MURMA)
|
3401011000NRG24310520230331676
|
01/06/2023
|
SAHID ANSARI
|
3401011WL018083
|
SAHID ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268612620
|
|
Mr. SAHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|