|
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-01-011-016-004/284
(SARWA)
|
3401011000NRG24160820230898996
|
16/08/2023
|
Jaigun Khatun
|
3401011WL051032
|
Jaigun Khatun
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833531
|
|
Jaigun Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-001/314
(SARWA)
|
3401011000NRG24160820230895353
|
16/08/2023
|
Jabina Khatoon
|
3401011WL050774
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833536
|
|
MRS JABINA KHATOON
|
()
|
|
3
|
MANDAR
|
JH-01-011-016-002/173
(SARWA)
|
3401011000NRG24160820230895301
|
16/08/2023
|
Juman Ansari
|
3401011WL050767
|
Juman Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833534
|
|
MR JUMAN ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-016-002/318
(SARWA)
|
3401011000NRG24160820230895305
|
16/08/2023
|
Maimun khaton
|
3401011WL050767
|
Maimun khaton
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833533
|
|
MRS MAIMUN KHATUN
|
()
|
|
5
|
MANDAR
|
JH-01-011-016-002/467
(SARWA)
|
3401011000NRG24160820230899622
|
16/08/2023
|
SAHINA PRAWEEN
|
3401011WL051071
|
SAHINA PRAWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833535
|
|
MISS SAHINA PARWEEN
|
()
|
|
6
|
MANDAR
|
JH-01-011-016-002/468
(SARWA)
|
3401011000NRG24160820230899623
|
16/08/2023
|
RIZWAN ANSARI
|
3401011WL051071
|
RIZWAN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833537
|
|
MR RIZWAN ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-016-004/735
(SARWA)
|
3401011000NRG24160820230899002
|
16/08/2023
|
nasima khatoon
|
3401011WL051032
|
nasima khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833532
|
|
MRS NASIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-001/312
(SARWA)
|
3401011000NRG24160820230895351
|
16/08/2023
|
Mhtab Ansari
|
3401011WL050774
|
Mhtab Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833542
|
|
Mhtab Ansari
|
()
|
|
9
|
MANDAR
|
JH-01-011-016-002/726
(SARWA)
|
3401011000NRG24160820230898992
|
16/08/2023
|
taiful ansari
|
3401011WL051032
|
taiful ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833539
|
|
taiful ansari
|
()
|
|
10
|
MANDAR
|
JH-01-011-016-002/727
(SARWA)
|
3401011000NRG24160820230898993
|
16/08/2023
|
REHANA PARWEEN
|
3401011WL051032
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833541
|
|
REHANA PARWEEN
|
()
|
|
11
|
MANDAR
|
JH-01-011-016-002/729
(SARWA)
|
3401011000NRG24160820230898994
|
16/08/2023
|
roshni parween
|
3401011WL051032
|
roshni parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833538
|
|
roshni parween
|
()
|
|
12
|
MANDAR
|
JH-01-011-016-002/742
(SARWA)
|
3401011000NRG24160820230898995
|
16/08/2023
|
Jamila Khatun
|
3401011WL051032
|
Jamila Khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833540
|
|
Jamila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|