|
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-01-011-008-002/1094
(KARGE)
|
3401011000NRG24080520230166977
|
10/05/2023
|
rehan ansari
|
3401011WL008797
|
rehan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746017
|
|
rehan ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24080520230166981
|
10/05/2023
|
rina devi
|
3401011WL008797
|
rina devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746018
|
|
rina devi
|
()
|
|
3
|
MANDAR
|
JH-01-011-008-002/1239
(KARGE)
|
3401011000NRG24100520230178997
|
10/05/2023
|
JUBER ANSARI
|
3401011WL009565
|
JUBER ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746027
|
|
JUBER ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-008-002/1296
(KARGE)
|
3401011000NRG24080520230166985
|
10/05/2023
|
SUMAIYA SHAHIN
|
3401011WL008797
|
SUMAIYA SHAHIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746026
|
|
SUMAIYA SHAHIN
|
()
|
|
5
|
MANDAR
|
JH-01-011-008-002/1411
(KARGE)
|
3401011000NRG24080520230166993
|
10/05/2023
|
Wasim Aansari
|
3401011WL008797
|
Wasim Aansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746019
|
|
Wasim Aansari
|
()
|
|
6
|
MANDAR
|
JH-01-011-008-002/1498
(KARGE)
|
3401011000NRG24100520230179008
|
10/05/2023
|
AFSARI KHATUN
|
3401011WL009565
|
AFSARI KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746025
|
|
AFSARI KHATUN
|
()
|
|
7
|
MANDAR
|
JH-01-011-008-002/1522
(KARGE)
|
3401011000NRG24100520230179010
|
10/05/2023
|
NIKHAT PARWEEN
|
3401011WL009565
|
NIKHAT PARWEEN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746020
|
|
NIKHAT PARWEEN
|
()
|
|
8
|
MANDAR
|
JH-01-011-008-002/1526
(KARGE)
|
3401011000NRG24100520230179012
|
10/05/2023
|
AFSANA KHATUN
|
3401011WL009565
|
AFSANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746024
|
|
AFSANA KHATUN
|
()
|
|
9
|
MANDAR
|
JH-01-011-008-002/1526
(KARGE)
|
3401011000NRG24100520230179011
|
10/05/2023
|
EMAMUL ANSARI
|
3401011WL009565
|
EMAMUL ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746021
|
|
EMAMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-003/170
(KARGE)
|
3401011000NRG24090520230175519
|
10/05/2023
|
SAMRUN KHATUN
|
3401011WL009323
|
SAMRUN KHATUN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746023
|
|
MRS SAMRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-008-002/854
(KARGE)
|
3401011000NRG24080520230167012
|
10/05/2023
|
saifun khatun
|
3401011WL008797
|
saifun khatun
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746022
|
|
MRS SAIFUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-008-002/1383
(KARGE)
|
3401011000NRG24090520230175510
|
10/05/2023
|
Parween Kumar
|
3401011WL009323
|
Parween Kumar
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636746028
|
|
Parween Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|