|
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)
|
3401011000NRG24180420230046643
|
21/04/2023
|
MOHAMMAD EMROJ ANSARI
|
3401011WL002529
|
MOHAMMAD EMROJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478717287
|
|
MOHAMMAD EMROJ ANSARI
|
()
|
|
2
|
MANDAR
|
JH-01-011-010-004/23
(MAHUAJARI)
|
3401011000NRG24180420230046645
|
21/04/2023
|
Asgar Ansari
|
3401011WL002529
|
Asgar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478717285
|
|
Asgar Ansari
|
()
|
|
3
|
MANDAR
|
JH-01-011-010-004/235
(MAHUAJARI)
|
3401011000NRG24180420230046647
|
21/04/2023
|
Sabita Karmali
|
3401011WL002529
|
Sabita Karmali
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478717286
|
|
Sabita Karmali
|
()
|
|
4
|
MANDAR
|
JH-01-011-010-004/257
(MAHUAJARI)
|
3401011000NRG24180420230046650
|
21/04/2023
|
BISANU LOHRA
|
3401011WL002529
|
BISANU LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478717289
|
|
BISANU LOHRA
|
()
|
|
5
|
MANDAR
|
JH-01-011-010-004/295
(MAHUAJARI)
|
3401011000NRG24180420230046651
|
21/04/2023
|
MANISHA KHATOON
|
3401011WL002529
|
MANISHA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478717288
|
|
MANISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-003/127
(MAHUAJARI)
|
3401011000NRG24180420230042658
|
21/04/2023
|
Aktar Ansari
|
3401011WL002376
|
Aktar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478717290
|
|
MR AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-004/215
(MAHUAJARI)
|
3401011000NRG24180420230046640
|
21/04/2023
|
VIJAY MAHTO
|
3401011WL002529
|
VIJAY MAHTO
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478717292
|
|
VIJAY MAHTO
|
()
|
|
8
|
MANDAR
|
JH-01-011-010-004/240
(MAHUAJARI)
|
3401011000NRG24180420230046648
|
21/04/2023
|
MUKHTAR ANSARI
|
3401011WL002529
|
MUKHTAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478717293
|
|
MUKHTAR ANSARI
|
()
|
|
9
|
MANDAR
|
JH-01-011-010-005/58
(MAHUAJARI)
|
3401011000NRG24180420230042388
|
21/04/2023
|
Kali Oroan
|
3401011WL002361
|
Kali Oroan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478717291
|
|
Kali Oroan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|