|
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-01-011-018-001/1022
(TANGARBASLI)
|
3401011000NRG24280420230107796
|
28/04/2023
|
BIGLU ORAON
|
3401011WL005774
|
BIGLU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166958
|
|
BIGLU ORAON
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24280420230103577
|
28/04/2023
|
sarawari khatoon
|
3401011WL005492
|
sarawari khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166954
|
|
sarawari khatoon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/449
(TANGARBASLI)
|
3401011000NRG24280420230104320
|
28/04/2023
|
Slauddin Ansari
|
3401011WL005529
|
Slauddin Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166959
|
|
Slauddin Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24280420230103610
|
28/04/2023
|
jahir ansari
|
3401011WL005492
|
jahir ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166956
|
|
jahir ansari
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24280420230103612
|
28/04/2023
|
Rajima khatoon
|
3401011WL005492
|
Rajima khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166957
|
|
Rajima khatoon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24280420230103614
|
28/04/2023
|
Abid Ansari
|
3401011WL005492
|
Abid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166953
|
|
Abid Ansari
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/889
(TANGARBASLI)
|
3401011000NRG24280420230103507
|
28/04/2023
|
PARMESAWAR ORAON
|
3401011WL005491
|
PARMESAWAR ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166955
|
|
PARMESAWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1099
(TANGARBASLI)
|
3401011000NRG24280420230103580
|
28/04/2023
|
suresh gope
|
3401011WL005492
|
suresh gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166961
|
|
MR SURESH GOPE
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/585
(TANGARBASLI)
|
3401011000NRG24280420230103609
|
28/04/2023
|
irshad ansari
|
3401011WL005492
|
irshad ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536166960
|
|
MR IRSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|