|
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)
|
3401011000NRG24071220231455597
|
09/12/2023
|
DHARMJEET KUMAR SING
|
3401011WL087233
|
DHARMJEET KUMAR SING
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679413
|
|
DHARMJEET SINGH S O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1670
(KARGE)
|
3401011000NRG24071220231455600
|
09/12/2023
|
Satyam Singh
|
3401011WL087233
|
Satyam Singh
|
00152
|
HDFC0001470
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679412
|
|
SATYAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-008-002/1444
(KARGE)
|
3401011000NRG24071220231455599
|
09/12/2023
|
SAYMA KHATUN
|
3401011WL087233
|
SAYMA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679414
|
|
Ms. SAYMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG24071220231455594
|
09/12/2023
|
rajesh singh
|
3401011WL087233
|
rajesh singh
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679405
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-002/1031
(KARGE)
|
3401011000NRG24071220231455593
|
09/12/2023
|
Suraj prtap singh
|
3401011WL087233
|
Suraj prtap singh
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679407
|
|
SURAJ PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1009
(KARGE)
|
3401011000NRG24071220231455592
|
09/12/2023
|
sita devi
|
3401011WL087233
|
sita devi
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679408
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-008-002/140
(KARGE)
|
3401011000NRG24071220231455596
|
09/12/2023
|
Hari Singh
|
3401011WL087233
|
Hari Singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679411
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-008-002/703
(KARGE)
|
3401011000NRG24071220231455601
|
09/12/2023
|
ANSHU MAHLI
|
3401011WL087233
|
ANSHU MAHLI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679409
|
|
ANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDAR
|
JH-01-011-008-002/989
(KARGE)
|
3401011000NRG24071220231455602
|
09/12/2023
|
Gutam singh
|
3401011WL087233
|
Gutam singh
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995679410
|
|
GAUTAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-008-002/1033
(KARGE)
|
3401011000NRG24071220231455595
|
09/12/2023
|
kamla devi
|
3401011WL087233
|
kamla devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995679406
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|