|
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-01-011-016-002/724
(SARWA)
|
3401011000NRG24251020231277269
|
25/10/2023
|
SURADEV SHARMA
|
3401011WL075350
|
SURADEV SHARMA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138900
|
|
MR SURYADEV SHARMA
|
()
|
|
2
|
MANDAR
|
JH-01-011-016-002/78
(SARWA)
|
3401011000NRG24251020231277274
|
25/10/2023
|
Anisha Khatoon
|
3401011WL075350
|
Anisha Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138901
|
|
MRS ANISHA KHATUN
|
()
|
|
3
|
MANDAR
|
JH-01-011-016-004/569
(SARWA)
|
3401011000NRG24251020231277278
|
25/10/2023
|
Maimun khatun
|
3401011WL075350
|
Maimun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138897
|
|
MRS NAJMUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-004/887
(SARWA)
|
3401011000NRG24251020231277281
|
25/10/2023
|
MUNNA ANSARI
|
3401011WL075350
|
MUNNA ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138899
|
|
MASTER MUNNA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-004/860
(SARWA)
|
3401011000NRG24251020231277280
|
25/10/2023
|
MD FIROJ ANSARI
|
3401011WL075350
|
MD FIROJ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138898
|
|
MD FIROJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|