|
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-01-011-019-002/16
(TIGOIAMBATOLI)
|
3401011000NRG24Z300120241618983
|
05/02/2024
|
Gandru Oraon
|
3401011WL099544
|
Gandru Oraon
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GANDARU ORAON S/O LAKHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
2
|
MANDAR
|
JH-01-011-019-004/695
(TIGOIAMBATOLI)
|
3401011000NRG24Z300120241618984
|
05/02/2024
|
IMTIYAJ ANSARI
|
3401011WL099544
|
IMTIYAJ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Imtiyaj Ansari
|
AXIS BANK(607153)
|
|
3
|
MANDAR
|
JH-01-011-019-004/714
(TIGOIAMBATOLI)
|
3401011000NRG24Z300120241618985
|
05/02/2024
|
IRSAD ANSARI
|
3401011WL099544
|
IRSAD ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
IRSHAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-019-004/802
(TIGOIAMBATOLI)
|
3401011000NRG24Z300120241618986
|
05/02/2024
|
ASHIQ ANSARI
|
3401011WL099544
|
ASHIQ ANSARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHIQ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|