|
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-01-011-008-002/1094
(KARGE)
|
3401011000NRG24250520230285786
|
25/05/2023
|
rehan ansari
|
3401011WL015508
|
rehan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961814
|
|
rehan ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-008-002/1210
(KARGE)
|
3401011000NRG24250520230285794
|
25/05/2023
|
rina devi
|
3401011WL015508
|
rina devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961812
|
|
rina devi
|
()
|
|
3
|
MANDAR
|
JH-01-011-008-002/1214
(KARGE)
|
3401011000NRG24250520230285796
|
25/05/2023
|
RAMIA ORAIN
|
3401011WL015508
|
RAMIA ORAIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961815
|
|
RAMIA ORAIN
|
()
|
|
4
|
MANDAR
|
JH-01-011-008-002/1296
(KARGE)
|
3401011000NRG24250520230285802
|
25/05/2023
|
SUMAIYA SHAHIN
|
3401011WL015508
|
SUMAIYA SHAHIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961813
|
|
SUMAIYA SHAHIN
|
()
|
|
5
|
MANDAR
|
JH-01-011-008-002/1391
(KARGE)
|
3401011000NRG24250520230285813
|
25/05/2023
|
Tasmun Khatoon
|
3401011WL015508
|
Tasmun Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961805
|
|
Tasmun Khatoon
|
()
|
|
6
|
MANDAR
|
JH-01-011-008-002/1393
(KARGE)
|
3401011000NRG24250520230285814
|
25/05/2023
|
Usman Aansari
|
3401011WL015508
|
Usman Aansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961807
|
|
Usman Aansari
|
()
|
|
7
|
MANDAR
|
JH-01-011-008-002/1409
(KARGE)
|
3401011000NRG24250520230285819
|
25/05/2023
|
ANISA KHATUN
|
3401011WL015508
|
ANISA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961809
|
|
ANISA KHATUN
|
()
|
|
8
|
MANDAR
|
JH-01-011-008-002/1411
(KARGE)
|
3401011000NRG24250520230285821
|
25/05/2023
|
Wasim Aansari
|
3401011WL015508
|
Wasim Aansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961810
|
|
Wasim Aansari
|
()
|
|
9
|
MANDAR
|
JH-01-011-008-002/1413
(KARGE)
|
3401011000NRG24250520230285823
|
25/05/2023
|
SUSHMA DEVI
|
3401011WL015508
|
SUSHMA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961808
|
|
SUSHMA DEVI
|
()
|
|
10
|
MANDAR
|
JH-01-011-008-002/187
(KARGE)
|
3401011000NRG24250520230285917
|
25/05/2023
|
MOHMMAD IRFAN ANSARI
|
3401011WL015509
|
MOHMMAD IRFAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961817
|
|
MOHMMAD IRFAN ANSARI
|
()
|
|
11
|
MANDAR
|
JH-01-011-008-002/188
(KARGE)
|
3401011000NRG24250520230285918
|
25/05/2023
|
Afjul Ansari
|
3401011WL015509
|
Afjul Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961806
|
|
Afjul Ansari
|
()
|
|
12
|
MANDAR
|
JH-01-011-008-002/837
(KARGE)
|
3401011000NRG24250520230285993
|
25/05/2023
|
SAHBAB ANSARI
|
3401011WL015510
|
SAHBAB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961811
|
|
SAHBAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-008-003/170
(KARGE)
|
3401011000NRG24240520230281733
|
25/05/2023
|
SAMRUN KHATUN
|
3401011WL015294
|
SAMRUN KHATUN
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943961816
|
|
MRS SAMRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|