|
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-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24140420230023628
|
15/04/2023
|
sarawari khatoon
|
3401011WL001296
|
sarawari khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869586
|
|
sarawari khatoon
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1125
(TANGARBASLI)
|
3401011000NRG24140420230023430
|
15/04/2023
|
RAHUL GOPE
|
3401011WL001294
|
RAHUL GOPE
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869593
|
|
RAHUL GOPE
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/532
(TANGARBASLI)
|
3401011000NRG24140420230023566
|
15/04/2023
|
masi toppo
|
3401011WL001295
|
masi toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869590
|
|
masi toppo
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/558
(TANGARBASLI)
|
3401011000NRG24140420230023568
|
15/04/2023
|
rajkumar toppo
|
3401011WL001295
|
rajkumar toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869591
|
|
rajkumar toppo
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24140420230023570
|
15/04/2023
|
jahir ansari
|
3401011WL001295
|
jahir ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869588
|
|
jahir ansari
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24140420230023643
|
15/04/2023
|
Rajima khatoon
|
3401011WL001296
|
Rajima khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869589
|
|
Rajima khatoon
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24140420230023645
|
15/04/2023
|
Abid Ansari
|
3401011WL001296
|
Abid Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869585
|
|
Abid Ansari
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24140420230023479
|
15/04/2023
|
MUNESHA KHATOON
|
3401011WL001294
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869597
|
|
MUNESHA KHATOON
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/884
(TANGARBASLI)
|
3401011000NRG24140420230023578
|
15/04/2023
|
SERAJ ANSARI
|
3401011WL001295
|
SERAJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869598
|
|
SERAJ ANSARI
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/889
(TANGARBASLI)
|
3401011000NRG24140420230023481
|
15/04/2023
|
PARMESAWAR ORAON
|
3401011WL001294
|
PARMESAWAR ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869587
|
|
PARMESAWAR ORAON
|
()
|
|
11
|
MANDAR
|
JH-01-011-018-001/900
(TANGARBASLI)
|
3401011000NRG24140420230023651
|
15/04/2023
|
rekha devi
|
3401011WL001296
|
rekha devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869592
|
|
rekha devi
|
()
|
|
12
|
MANDAR
|
JH-01-011-018-001/919
(TANGARBASLI)
|
3401011000NRG24140420230023581
|
15/04/2023
|
SUNITA TOPPO
|
3401011WL001295
|
SUNITA TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869594
|
|
SUNITA TOPPO
|
()
|
|
13
|
MANDAR
|
JH-01-011-018-001/920
(TANGARBASLI)
|
3401011000NRG24140420230023582
|
15/04/2023
|
SIRIYA ORAIN
|
3401011WL001295
|
SIRIYA ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869596
|
|
SIRIYA ORAIN
|
()
|
|
14
|
MANDAR
|
JH-01-011-018-001/923
(TANGARBASLI)
|
3401011000NRG24140420230023583
|
15/04/2023
|
PREM TOPPO
|
3401011WL001295
|
PREM TOPPO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1478869595
|
|
PREM TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-018-001/1099
(TANGARBASLI)
|
3401011000NRG24140420230023630
|
15/04/2023
|
suresh gope
|
3401011WL001296
|
suresh gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478869600
|
|
MR SURESH GOPE
|
()
|
|
16
|
MANDAR
|
JH-01-011-018-001/585
(TANGARBASLI)
|
3401011000NRG24140420230023642
|
15/04/2023
|
irshad ansari
|
3401011WL001296
|
irshad ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478869599
|
|
MR IRSAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|