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-01-011-010-006/180 (MAHUAJARI)
|
3401011000NRG24031020231170187
|
06/10/2023
|
badut ansari
|
3401011WL068822
|
badut ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456700
|
|
badut ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-006/123 (MAHUAJARI)
|
3401011000NRG24031020231170186
|
06/10/2023
|
Akram Ansari
|
3401011WL068822
|
Akram Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364456701
|
|
Akram Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-006/197 (MAHUAJARI)
|
3401011000NRG24031020231170191
|
06/10/2023
|
Tabasum Khatun
|
3401011WL068822
|
Tabasum Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364456702
|
|
MS TABASSUM KHATUN
|
()
|
4
|
MANDAR
|
JH-01-011-010-006/323 (MAHUAJARI)
|
3401011000NRG24031020231170194
|
06/10/2023
|
SAMSUL ANSARI
|
3401011WL068822
|
SAMSUL ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364456703
|
|
MR SAMSUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|