|
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-01-011-014-002/415
(MURMA)
|
3401011000NRG24Z130620230445589
|
15/06/2023
|
ENAMUL ANSARI
|
3401011WL024486
|
ENAMUL ANSARI
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
16/06/2023
|
|
S34339580
|
|
ENAMUL ANSARI
|
()
|
|
2
|
MANDAR
|
JH-01-011-014-002/415
(MURMA)
|
3401011000NRG24Z130620230445588
|
15/06/2023
|
ENAMUL ANSARI
|
3401011WL024486
|
ENAMUL ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339580
|
|
ENAMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-002/303
(MURMA)
|
3401011000NRG24Z120620230429242
|
15/06/2023
|
shafina praveen
|
3401011WL023478
|
shafina praveen
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339580
|
|
shafina praveen
|
()
|
|
4
|
MANDAR
|
JH-01-011-014-002/304
(MURMA)
|
3401011000NRG24Z120620230429243
|
15/06/2023
|
Sandeep bhagat
|
3401011WL023478
|
Sandeep bhagat
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339580
|
|
Sandeep bhagat
|
()
|
|
5
|
MANDAR
|
JH-01-011-014-002/391
(MURMA)
|
3401011000NRG24Z150620230471818
|
15/06/2023
|
AKHTARI KHATOON
|
3401011WL025793
|
AKHTARI KHATOON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339580
|
|
AKHTARI KHATOON
|
()
|
|
6
|
MANDAR
|
JH-01-011-014-002/464
(MURMA)
|
3401011000NRG24Z120620230429252
|
15/06/2023
|
SAKIR ANSARI
|
3401011WL023478
|
SAKIR ANSARI
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339580
|
|
SAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|