|
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-01-011-010-004/196
(MAHUAJARI)
|
3401011000NRG24Z150420230024841
|
15/04/2023
|
Samida khatun
|
3401011WL001386
|
Samida khatun
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-010-004/211
(MAHUAJARI)
|
3401011000NRG24Z150420230024842
|
15/04/2023
|
samim ansari
|
3401011WL001386
|
samim ansari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SAMIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-005/26
(MAHUAJARI)
|
3401011000NRG24Z150420230024845
|
15/04/2023
|
Parna sahu
|
3401011WL001386
|
Parna sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PARNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-010-005/305
(MAHUAJARI)
|
3401011000NRG24Z150420230024846
|
15/04/2023
|
VINOD MAHLI
|
3401011WL001386
|
VINOD MAHLI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BINOD MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-010-005/9
(MAHUAJARI)
|
3401011000NRG24Z150420230024848
|
15/04/2023
|
Biny Oraon
|
3401011WL001386
|
Biny Oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-004/269
(MAHUAJARI)
|
3401011000NRG24Z150420230024843
|
15/04/2023
|
Jakir Ansari
|
3401011WL001386
|
Jakir Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANDAR
|
JH-01-011-010-004/292
(MAHUAJARI)
|
3401011000NRG24Z150420230024844
|
15/04/2023
|
Guljar Ansari
|
3401011WL001386
|
Guljar Ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MR GULJAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-010-005/348
(MAHUAJARI)
|
3401011000NRG24Z150420230024847
|
15/04/2023
|
Parasnath Sahu
|
3401011WL001386
|
Parasnath Sahu
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PARASNATH SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|