|
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-01-011-016-002/186
(SARWA)
|
3401011000NRG24180420230042674
|
24/04/2023
|
Roshan Ansari
|
3401011WL002377
|
Roshan Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602696
|
|
MR ROSHAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-016-002/31
(SARWA)
|
3401011000NRG24180420230042676
|
24/04/2023
|
Hafija Khatoon
|
3401011WL002377
|
Hafija Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602695
|
|
MISS HAFIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-016-002/31
(SARWA)
|
3401011000NRG24180420230042675
|
24/04/2023
|
Imamudeen Ansari
|
3401011WL002377
|
Imamudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602694
|
|
MR IMAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-016-002/406
(SARWA)
|
3401011000NRG24200420230061575
|
24/04/2023
|
MAJLUM ANSARI
|
3401011WL003270
|
MAJLUM ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602698
|
|
MAJLUM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-016-002/407
(SARWA)
|
3401011000NRG24200420230061576
|
24/04/2023
|
MAKBUL ANSARI
|
3401011WL003270
|
MAKBUL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602697
|
|
MAKBUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-016-002/45
(SARWA)
|
3401011000NRG24180420230042678
|
24/04/2023
|
Nurhasan Anasri
|
3401011WL002377
|
Nurhasan Anasri
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602691
|
|
NOOR HASSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-016-003/327
(SARWA)
|
3401011000NRG24180420230042681
|
24/04/2023
|
Sakim Ansari
|
3401011WL002377
|
Sakim Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602699
|
|
SAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-016-003/64
(SARWA)
|
3401011000NRG24180420230042682
|
24/04/2023
|
JAFER ANSARI
|
3401011WL002377
|
JAFER ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602693
|
|
MR JAFAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-016-003/289
(SARWA)
|
3401011000NRG24180420230042679
|
24/04/2023
|
JAIUL ANSARI
|
3401011WL002377
|
JAIUL ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602692
|
|
Mr. JAIUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-016-003/327
(SARWA)
|
3401011000NRG24180420230042680
|
24/04/2023
|
Nurmohammd Ansari
|
3401011WL002377
|
Nurmohammd Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534602700
|
|
NURMOHAMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|