|
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-01-011-014-001/68
(MURMA)
|
3401011000NRG24Z160920231080866
|
16/09/2023
|
Sangita Devi
|
3401011WL063181
|
Sangita Devi
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-014-002/15
(MURMA)
|
3401011000NRG24Z160920231080867
|
16/09/2023
|
Asiya Khatun
|
3401011WL063181
|
Asiya Khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. AASIA KHATOON WO GULJAR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-002/189
(MURMA)
|
3401011000NRG24Z160920231080868
|
16/09/2023
|
Mahadev Oraon
|
3401011WL063181
|
Mahadev Oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. MAHADEV ORAON SO BHUNESHWAR ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-002/234
(MURMA)
|
3401011000NRG24Z160920231080869
|
16/09/2023
|
Sajrun khatun
|
3401011WL063181
|
Sajrun khatun
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-002/324
(MURMA)
|
3401011000NRG24Z160920231080871
|
16/09/2023
|
Mangri Orain
|
3401011WL063181
|
Mangri Orain
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. Mangari Orain Orain
|
INDIAN BANK(607105)
|
|
6
|
MANDAR
|
JH-01-011-014-002/43
(MURMA)
|
3401011000NRG24Z160920231080872
|
16/09/2023
|
Rustam Ansari
|
3401011WL063181
|
Rustam Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RUSHTAM ANSARI SO SATAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-002/503
(MURMA)
|
3401011000NRG24Z160920231080874
|
16/09/2023
|
Suhel Ansari
|
3401011WL063181
|
Suhel Ansari
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR SUHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-002/307
(MURMA)
|
3401011000NRG24Z160920231080870
|
16/09/2023
|
rita devi
|
3401011WL063181
|
rita devi
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-014-002/442
(MURMA)
|
3401011000NRG24Z160920231080873
|
16/09/2023
|
ZEBA AFREEN
|
3401011WL063181
|
ZEBA AFREEN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
ZEBA AFREEN DO MANJUR NSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANDAR
|
JH-01-011-014-004/509
(MURMA)
|
3401011000NRG24Z160920231080875
|
16/09/2023
|
NASIM ANSARI
|
3401011WL063181
|
NASIM ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mr. NASIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|