|
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-01-011-003-003/124
(BISHAKHATANGA)
|
3401011000NRG23110520232102955
|
16/12/2023
|
Madina Khatun
|
3401011WL0119010
|
Madina Khatun
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270901
|
invalid Bank Identifier
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/16
(BISHAKHATANGA)
|
3401011000NRG23030420232101851
|
16/12/2023
|
Birsa Ekka
|
3401011WL0118729
|
Birsa Ekka
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270904
|
invalid Bank Identifier
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-003/406
(BISHAKHATANGA)
|
3401011000NRG23110520232102956
|
16/12/2023
|
IMROJ ANSARI
|
3401011WL0119010
|
IMROJ ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270903
|
invalid Bank Identifier
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-003/411
(BISHAKHATANGA)
|
3401011000NRG23110520232102957
|
16/12/2023
|
SAFIDA KHATUN
|
3401011WL0119010
|
SAFIDA KHATUN
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270902
|
invalid Bank Identifier
|
|
|
|
5
|
MANDAR
|
JH-01-011-003-003/414
(BISHAKHATANGA)
|
3401011000NRG23110520232102958
|
16/12/2023
|
SAJIB ANSARI
|
3401011WL0119010
|
SAJIB ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270900
|
invalid Bank Identifier
|
|
|
|
6
|
MANDAR
|
JH-01-011-003-004/152
(BISHAKHATANGA)
|
3401011000NRG23110520232102959
|
16/12/2023
|
Afroj Ansari
|
3401011WL0119010
|
Afroj Ansari
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270913
|
invalid Bank Identifier
|
|
|
|
7
|
MANDAR
|
JH-01-011-003-004/205
(BISHAKHATANGA)
|
3401011000NRG23110520232102960
|
16/12/2023
|
SAROWAR ANSARI
|
3401011WL0119010
|
SAROWAR ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270906
|
invalid Bank Identifier
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-004/205
(BISHAKHATANGA)
|
3401011000NRG23030420232101854
|
16/12/2023
|
SAROWAR ANSARI
|
3401011WL0118729
|
SAROWAR ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270907
|
invalid Bank Identifier
|
|
|
|
9
|
MANDAR
|
JH-01-011-003-004/206
(BISHAKHATANGA)
|
3401011000NRG23030420232101855
|
16/12/2023
|
JEYAUL ANSARI
|
3401011WL0118729
|
JEYAUL ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270911
|
invalid Bank Identifier
|
|
|
|
10
|
MANDAR
|
JH-01-011-003-004/206
(BISHAKHATANGA)
|
3401011000NRG23030420232101856
|
16/12/2023
|
JEYAUL ANSARI
|
3401011WL0118729
|
JEYAUL ANSARI
|
00114
|
IBKL0063RKC
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
1738270912
|
invalid Bank Identifier
|
|
|
|
11
|
MANDAR
|
JH-01-011-003-004/206
(BISHAKHATANGA)
|
3401011000NRG23110520232102961
|
16/12/2023
|
JEYAUL ANSARI
|
3401011WL0119010
|
JEYAUL ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270910
|
invalid Bank Identifier
|
|
|
|
12
|
MANDAR
|
JH-01-011-003-004/209
(BISHAKHATANGA)
|
3401011000NRG23030420232101857
|
16/12/2023
|
AFSAR ANSARI
|
3401011WL0118729
|
AFSAR ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270909
|
invalid Bank Identifier
|
|
|
|
13
|
MANDAR
|
JH-01-011-003-004/217
(BISHAKHATANGA)
|
3401011000NRG23030420232101858
|
16/12/2023
|
JAVED ANSARI
|
3401011WL0118729
|
JAVED ANSARI
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270905
|
invalid Bank Identifier
|
|
|
|
14
|
MANDAR
|
JH-01-011-003-004/217
(BISHAKHATANGA)
|
3401011000NRG23030420232101859
|
16/12/2023
|
REHANA KHATUN
|
3401011WL0118729
|
REHANA KHATUN
|
00114
|
IBKL0063RKC
|
2520
|
2520
|
Rejected
|
13/03/2024
|
|
1738270908
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|