|
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-01-011-003-001/874
(BISHAKHATANGA)
|
3401011000NRG24061120231334566
|
06/11/2023
|
Nasima Khatoon
|
3401011WL079096
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964527794
|
|
MRS NASIMA KHATOON
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-001/978
(BISHAKHATANGA)
|
3401011000NRG24061120231334571
|
06/11/2023
|
Suchita Toppo
|
3401011WL079096
|
Suchita Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964527793
|
|
MRS SUCHITA TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-003/423
(BISHAKHATANGA)
|
3401011000NRG24061120231332501
|
06/11/2023
|
GULJAR ANSARI
|
3401011WL078977
|
GULJAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964527795
|
|
MR GULJAR ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24061120231334575
|
06/11/2023
|
Panchi Minz
|
3401011WL079096
|
Panchi Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964527792
|
|
MRS PANCHI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/727
(SARWA)
|
3401011000NRG24061120231334573
|
06/11/2023
|
REHANA PARWEEN
|
3401011WL079096
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964527796
|
|
REHANA PARWEEN
|
()
|
|
6
|
MANDAR
|
JH-01-011-016-002/730
(SARWA)
|
3401011000NRG24061120231334574
|
06/11/2023
|
makbul ansari
|
3401011WL079096
|
makbul ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964527797
|
|
makbul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|