|
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-01-011-010-004/225
(MAHUAJARI)
|
3401011000NRG24230520230273892
|
27/05/2023
|
MOHAMMAD EMROJ ANSARI
|
3401011WL014850
|
MOHAMMAD EMROJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575252
|
|
MOHAMMAD EMROJ ANSARI
|
()
|
|
2
|
MANDAR
|
JH-01-011-010-004/23
(MAHUAJARI)
|
3401011000NRG24230520230273894
|
27/05/2023
|
Asgar Ansari
|
3401011WL014850
|
Asgar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575250
|
|
Asgar Ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-010-004/235
(MAHUAJARI)
|
3401011000NRG24230520230273895
|
27/05/2023
|
Sabita Karmali
|
3401011WL014850
|
Sabita Karmali
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575251
|
|
Sabita Karmali
|
()
|
|
4
|
MANDAR
|
JH-01-011-010-004/257
(MAHUAJARI)
|
3401011000NRG24230520230273897
|
27/05/2023
|
BISANU LOHRA
|
3401011WL014850
|
BISANU LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575253
|
|
BISANU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-002/38
(MAHUAJARI)
|
3401011000NRG24240520230282164
|
27/05/2023
|
Siba Lohra
|
3401011WL015304
|
Siba Lohra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575254
|
|
MR SHIVA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-003/328
(MAHUAJARI)
|
3401011000NRG24240520230282178
|
27/05/2023
|
SANJIDA KHATUN
|
3401011WL015304
|
SANJIDA KHATUN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575256
|
|
SANJIDA KHATUN
|
()
|
|
7
|
MANDAR
|
JH-01-011-010-004/206
(MAHUAJARI)
|
3401011000NRG24230520230273854
|
27/05/2023
|
safiran khatun
|
3401011WL014848
|
safiran khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575257
|
|
safiran khatun
|
()
|
|
8
|
MANDAR
|
JH-01-011-010-004/240
(MAHUAJARI)
|
3401011000NRG24230520230273896
|
27/05/2023
|
MUKHTAR ANSARI
|
3401011WL014850
|
MUKHTAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575255
|
|
MUKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|