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-01-011-003-001/728 (BISHAKHATANGA)
|
3401011000NRG24220920231106246
|
22/09/2023
|
PUNAM BARA
|
3401011WL064754
|
PUNAM BARA
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074637
|
|
MRS PUNAM BARA
|
()
|
2
|
MANDAR
|
JH-01-011-003-003/610 (BISHAKHATANGA)
|
3401011000NRG24220920231106251
|
22/09/2023
|
Ekram Ansari
|
3401011WL064754
|
Ekram Ansari
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074638
|
|
MR EKRAM ANSARI
|
()
|
3
|
MANDAR
|
JH-01-011-003-003/612 (BISHAKHATANGA)
|
3401011000NRG24220920231106253
|
22/09/2023
|
Rukaiya Khatoon
|
3401011WL064754
|
Rukaiya Khatoon
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074636
|
|
MISS RUKAIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-003/611 (BISHAKHATANGA)
|
3401011000NRG24220920231106252
|
22/09/2023
|
Jabed Ansari
|
3401011WL064754
|
Jabed Ansari
|
00468
|
UBIN0563820
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074639
|
|
Jabed Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-003-003/614 (BISHAKHATANGA)
|
3401011000NRG24220920231106254
|
22/09/2023
|
Mansur Ansari
|
3401011WL064754
|
Mansur Ansari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074634
|
|
Mansur Ansari
|
()
|
6
|
MANDAR
|
JH-01-011-003-003/615 (BISHAKHATANGA)
|
3401011000NRG24220920231106255
|
22/09/2023
|
Imroj Ansari
|
3401011WL064754
|
Imroj Ansari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074635
|
|
Imroj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|