|
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-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24030520230129325
|
03/05/2023
|
Sanif Ansari
|
3401011WL006948
|
Sanif Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207156
|
|
MR SANIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-003/105
(MAHUAJARI)
|
3401011000NRG24030520230129320
|
03/05/2023
|
Baksa Oraon
|
3401011WL006948
|
Baksa Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207158
|
|
MR BAKASA ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-010-003/130
(MAHUAJARI)
|
3401011000NRG24030520230129322
|
03/05/2023
|
Yunush Ansari
|
3401011WL006948
|
Yunush Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207160
|
|
MR EENUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-010-003/147
(MAHUAJARI)
|
3401011000NRG24030520230129323
|
03/05/2023
|
Jahera Khatun
|
3401011WL006948
|
Jahera Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207159
|
|
MRS JAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-003/154
(MAHUAJARI)
|
3401011000NRG24030520230129324
|
03/05/2023
|
Sarif Ansari
|
3401011WL006948
|
Sarif Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207157
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-010-003/162
(MAHUAJARI)
|
3401011000NRG24030520230129326
|
03/05/2023
|
Saharun Khatun
|
3401011WL006948
|
Saharun Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207161
|
|
MRS SAHARUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-010-003/320
(MAHUAJARI)
|
3401011000NRG24030520230129327
|
03/05/2023
|
Meratoon Khatoon
|
3401011WL006948
|
Meratoon Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632207162
|
|
MRS MERATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|