|
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-01-011-018-003/1262
(TANGARBASLI)
|
3401011000NRG24260620230545471
|
27/06/2023
|
Ranjeet Akka
|
3401011WL029573
|
Ranjeet Akka
|
00078
|
CNRB0004622
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151571
|
|
Ranjeet Akka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1122
(TANGARBASLI)
|
3401011000NRG24260620230545462
|
27/06/2023
|
martin toppo
|
3401011WL029573
|
martin toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151573
|
|
martin toppo
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1125
(TANGARBASLI)
|
3401011000NRG24270620230554547
|
27/06/2023
|
RAHUL GOPE
|
3401011WL030096
|
RAHUL GOPE
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151576
|
|
RAHUL GOPE
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/449
(TANGARBASLI)
|
3401011000NRG24230620230524156
|
27/06/2023
|
Slauddin Ansari
|
3401011WL028523
|
Slauddin Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151575
|
|
Slauddin Ansari
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/889
(TANGARBASLI)
|
3401011000NRG24270620230554468
|
27/06/2023
|
PARMESAWAR ORAON
|
3401011WL030092
|
PARMESAWAR ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151574
|
|
PARMESAWAR ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/660
(TANGARBASLI)
|
3401011000NRG24260620230545475
|
27/06/2023
|
RIJWANA KHATUN
|
3401011WL029573
|
RIJWANA KHATUN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151572
|
|
RIJWANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/585
(TANGARBASLI)
|
3401011000NRG24270620230554660
|
27/06/2023
|
irshad ansari
|
3401011WL030099
|
irshad ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151577
|
|
MR IRSAD ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/630
(TANGARBASLI)
|
3401011000NRG24260620230545473
|
27/06/2023
|
SOYAB AKHTAR
|
3401011WL029573
|
SOYAB AKHTAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151579
|
|
MR SHOWEB AKHTER
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-003/998
(TANGARBASLI)
|
3401011000NRG24260620230545477
|
27/06/2023
|
AJAY ORAON
|
3401011WL029573
|
AJAY ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151578
|
|
MR AJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-018-001/1160
(TANGARBASLI)
|
3401011000NRG24230620230524148
|
27/06/2023
|
Samrun Khatoon
|
3401011WL028523
|
Samrun Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151581
|
|
Samrun Khatoon
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-003/639
(TANGARBASLI)
|
3401011000NRG24260620230545474
|
27/06/2023
|
ANJU AKKA
|
3401011WL029573
|
ANJU AKKA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986151580
|
|
ANJU AKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|