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-01-011-016-002/452 (SARWA)
|
3401011000NRG24040820230838232
|
04/08/2023
|
SABETHUN KHATUN
|
3401011WL047065
|
SABETHUN KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341895
|
|
SABETHUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24040820230833941
|
04/08/2023
|
Subrati ansari
|
3401011WL046785
|
Subrati ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341897
|
|
MR SOBRATI ANSARI
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/419 (SARWA)
|
3401011000NRG24040820230838229
|
04/08/2023
|
EMROJ ANSARI
|
3401011WL047065
|
EMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341899
|
|
MR EMROJ ANSARI
|
()
|
4
|
MANDAR
|
JH-01-011-016-002/420 (SARWA)
|
3401011000NRG24040820230838230
|
04/08/2023
|
AMANULLAH ANSARI
|
3401011WL047065
|
AMANULLAH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341898
|
|
MR AMANULLA ANSARI
|
()
|
5
|
MANDAR
|
JH-01-011-016-003/150 (SARWA)
|
3401011000NRG24040820230839060
|
04/08/2023
|
KAMLA ORAIN
|
3401011WL047145
|
KAMLA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341896
|
|
MRS KAMALA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24040820230833942
|
04/08/2023
|
Mustari kahaton
|
3401011WL046785
|
Mustari kahaton
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341900
|
|
MRS MUSTRI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-016-002/376 (SARWA)
|
3401011000NRG24040820230833946
|
04/08/2023
|
APHNAM ANSARI
|
3401011WL046785
|
APHNAM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341901
|
|
APHNAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|