|
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-01-011-018-001/1123
(TANGARBASLI)
|
3401011000NRG24150520230214884
|
17/05/2023
|
batiya urain
|
3401011WL011516
|
batiya urain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818822299
|
|
batiya urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/692
(TANGARBASLI)
|
3401011018NRG24150520230212503
|
17/05/2023
|
Gulapsa Khatoon
|
3401011018WL011397
|
Gulapsa Khatoon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
24/05/2023
|
|
1818822300
|
|
MS GULABASA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/943
(TANGARBASLI)
|
3401011000NRG24150520230214914
|
17/05/2023
|
Naima khatoon
|
3401011WL011516
|
Naima khatoon
|
00415
|
SBIN0032679
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818822301
|
|
MRS NAEIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/41
(TANGARBASLI)
|
3401011000NRG24150520230214895
|
17/05/2023
|
Ekramul Ansari
|
3401011WL011516
|
Ekramul Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818822302
|
|
Ekramul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|