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-01-011-014-002/261 (MURMA)
|
3401011000NRG24030620230355626
|
03/06/2023
|
PARDIP BHAGAT
|
3401011WL019308
|
PARDIP BHAGAT
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342597384
|
|
PRADEEP BHAGAT S/O BHAWANI BHAGAT
|
UNION BANK OF INDIA(508500)
|
2
|
MANDAR
|
JH-01-011-014-004/90 (MURMA)
|
3401011000NRG24030620230355642
|
03/06/2023
|
Bakredan Khatoon
|
3401011WL019308
|
Bakredan Khatoon
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342597385
|
|
Mrs. BAKRIDAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/470 (MURMA)
|
3401011000NRG24030620230355636
|
03/06/2023
|
Khurshid Ansari
|
3401011WL019308
|
Khurshid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342597386
|
|
Mr. KHURSHID ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-014-002/64 (MURMA)
|
3401011000NRG24030620230355628
|
03/06/2023
|
Gaytri Orain
|
3401011WL019308
|
Gaytri Orain
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342597382
|
|
Mrs. GAYATRI ORAIN W/O ROTIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
MANDAR
|
JH-01-011-014-004/190 (MURMA)
|
3401011000NRG24030620230355631
|
03/06/2023
|
Naukhej Ansari
|
3401011WL019308
|
Naukhej Ansari
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342597383
|
|
Mr. NOKHEJ ANSARI S/O KAMRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|