|
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-01-011-008-002/277
(KARGE)
|
3401011000NRG24Z170720230707117
|
22/07/2023
|
Sajewan Khatoon
|
3401011WL038925
|
Sajewan Khatoon
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SAJIVAN KHATUN
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24Z170720230707116
|
22/07/2023
|
Wahid Ansari
|
3401011WL038925
|
Wahid Ansari
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. Vahid Ansari
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-008-002/318
(KARGE)
|
3401011000NRG24Z170720230707118
|
22/07/2023
|
Naimun Khatoon
|
3401011WL038925
|
Naimun Khatoon
|
00176
|
IDIB000B873
|
297
|
297
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Ms. NAIMUN KHATUN
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24Z170720230707119
|
22/07/2023
|
pancham malar
|
3401011WL038925
|
pancham malar
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. PANCHAM MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-008-003/86
(KARGE)
|
3401011000NRG24Z170720230707121
|
22/07/2023
|
Jhabru Oraon
|
3401011WL038925
|
Jhabru Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SANJU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1266
(KARGE)
|
3401011000NRG24Z170720230707114
|
22/07/2023
|
SHAHNAZ AKHATARI
|
3401011WL038925
|
SHAHNAZ AKHATARI
|
00415
|
SBIN0014339
|
297
|
297
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHAHNAZ AKHATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1266
(KARGE)
|
3401011000NRG24Z170720230707115
|
22/07/2023
|
WASIM ANSARI
|
3401011WL038925
|
WASIM ANSARI
|
00468
|
UBIN0563820
|
297
|
297
|
Processed
|
23/07/2023
|
|
S32538799
|
|
WASIM ANSARI S/O MR JAMRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANDAR
|
JH-01-011-008-002/1357
(KARGE)
|
3401011000NRG24Z210720230731143
|
22/07/2023
|
umme Habiba
|
3401011WL040334
|
umme Habiba
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
UMME HABIBA W/O MANSUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANDAR
|
JH-01-011-008-003/136
(KARGE)
|
3401011000NRG24Z170720230707120
|
22/07/2023
|
babita devi
|
3401011WL038925
|
babita devi
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|