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-01-011-016-002/273 (SARWA)
|
3401011000NRG24250720230770190
|
27/07/2023
|
Sakil ansari
|
3401011WL042963
|
Sakil ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339297
|
|
Sakil ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-001/314 (SARWA)
|
3401011000NRG24260720230774446
|
27/07/2023
|
Jabina Khatoon
|
3401011WL043176
|
Jabina Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339292
|
|
MRS JABINA KHATOON
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24220720230743130
|
27/07/2023
|
Subrati ansari
|
3401011WL041199
|
Subrati ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339290
|
|
MR SOBRATI ANSARI
|
()
|
4
|
MANDAR
|
JH-01-011-016-002/361 (SARWA)
|
3401011000NRG24220720230743134
|
27/07/2023
|
manwar ansari
|
3401011WL041199
|
manwar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339291
|
|
MR MANAWAR ANSARI
|
()
|
5
|
MANDAR
|
JH-01-011-016-002/403 (SARWA)
|
3401011000NRG24250720230770192
|
27/07/2023
|
SHANKAR KUMAR OJHA
|
3401011WL042963
|
SHANKAR KUMAR OJHA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339295
|
|
MR SHANKAR OJHA
|
()
|
6
|
MANDAR
|
JH-01-011-016-003/150 (SARWA)
|
3401011000NRG24260720230774454
|
27/07/2023
|
KAMLA ORAIN
|
3401011WL043176
|
KAMLA ORAIN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339296
|
|
MRS KAMALA ORAIN
|
()
|
7
|
MANDAR
|
JH-01-011-016-004/510 (SARWA)
|
3401011000NRG24240720230755849
|
27/07/2023
|
ANITA URAIN
|
3401011WL041925
|
ANITA URAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784339293
|
|
MRS ANITA URAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/315 (SARWA)
|
3401011000NRG24220720230743131
|
27/07/2023
|
Mustari kahaton
|
3401011WL041199
|
Mustari kahaton
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339294
|
|
MRS MUSTRI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-016-002/438 (SARWA)
|
3401011000NRG24250720230770193
|
27/07/2023
|
fatma khatun
|
3401011WL042963
|
fatma khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784339298
|
|
fatma khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|