|
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-01-011-008-002/1372
(KARGE)
|
3401011000NRG24060120241545111
|
06/01/2024
|
Jasim Ansari
|
3401011WL093420
|
Jasim Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264327
|
|
JASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-008-002/1271
(KARGE)
|
3401011000NRG24060120241545108
|
06/01/2024
|
ABUL ANSARI
|
3401011WL093420
|
ABUL ANSARI
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672264330
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1372
(KARGE)
|
3401011000NRG24060120241545110
|
06/01/2024
|
Jahena Khatoon
|
3401011WL093420
|
Jahena Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264329
|
|
JAHENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1471
(KARGE)
|
3401011000NRG24060120241545112
|
06/01/2024
|
JAFULAN KHATOON
|
3401011WL093420
|
JAFULAN KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264328
|
|
JAFULAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1602
(KARGE)
|
3401011000NRG24060120241545114
|
06/01/2024
|
PRAWEEN ANJUM
|
3401011WL093420
|
PRAWEEN ANJUM
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264331
|
|
Praween Anjum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/1267
(KARGE)
|
3401011000NRG24060120241545105
|
06/01/2024
|
SEKH JAMAL
|
3401011WL093420
|
SEKH JAMAL
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264324
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-008-002/1270
(KARGE)
|
3401011000NRG24060120241545107
|
06/01/2024
|
SABNAM KHATUN
|
3401011WL093420
|
SABNAM KHATUN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264325
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/1476
(KARGE)
|
3401011000NRG24060120241545113
|
06/01/2024
|
IRSAD ANSARI
|
3401011WL093420
|
IRSAD ANSARI
|
00415
|
SBIN0014339
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672264326
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-008-002/1267
(KARGE)
|
3401011000NRG24060120241545106
|
06/01/2024
|
NAHIDA KHATUN
|
3401011WL093420
|
NAHIDA KHATUN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264333
|
|
NAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDAR
|
JH-01-011-008-002/1367
(KARGE)
|
3401011000NRG24060120241545109
|
06/01/2024
|
Ramjan Ansari
|
3401011WL093420
|
Ramjan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672264332
|
|
RAMJAN ANSARI S/O SAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|