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-01-011-016-002/144 (SARWA)
|
3401011000NRG24180420230042673
|
24/04/2023
|
Nejamudeen Ansari
|
3401011WL002377
|
Nejamudeen Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906382
|
|
MR NEJAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/726 (SARWA)
|
3401011000NRG24200420230061577
|
24/04/2023
|
taiful ansari
|
3401011WL003270
|
taiful ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906384
|
|
taiful ansari
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/727 (SARWA)
|
3401011000NRG24200420230061578
|
24/04/2023
|
REHANA PARWEEN
|
3401011WL003270
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906383
|
|
REHANA PARWEEN
|
()
|
4
|
MANDAR
|
JH-01-011-016-002/729 (SARWA)
|
3401011000NRG24200420230061579
|
24/04/2023
|
roshni parween
|
3401011WL003270
|
roshni parween
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906385
|
|
roshni parween
|
()
|
5
|
MANDAR
|
JH-01-011-016-002/742 (SARWA)
|
3401011000NRG24200420230061580
|
24/04/2023
|
Jamila Khatun
|
3401011WL003270
|
Jamila Khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906388
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/346 (SARWA)
|
3401011000NRG24180420230042677
|
24/04/2023
|
SAMSAD ANSARI
|
3401011WL002377
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906386
|
|
SAMSAD ANSARI
|
()
|
7
|
MANDAR
|
JH-01-011-016-003/67 (SARWA)
|
3401011000NRG24180420230042683
|
24/04/2023
|
FARHAT PARWEEN
|
3401011WL002377
|
FARHAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534906387
|
|
FARHAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|