|
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-01-011-016-002/342
(SARWA)
|
3401011000NRG24220320241868143
|
22/03/2024
|
AZAD ANSARI
|
3401011WL115723
|
AZAD ANSARI
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098995
|
|
Azad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MANDAR
|
JH-01-011-016-002/343
(SARWA)
|
3401011000NRG24220320241868144
|
22/03/2024
|
MUMTAJ KHATUN
|
3401011WL115723
|
MUMTAJ KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098997
|
|
MUMTAJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/171
(SARWA)
|
3401011000NRG24220320241868140
|
22/03/2024
|
Samirun Khatun
|
3401011WL115723
|
Samirun Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098994
|
|
MISS SAMIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-016-002/262
(SARWA)
|
3401011000NRG24220320241868141
|
22/03/2024
|
NASIM ANSARI
|
3401011WL115723
|
NASIM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098998
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/300
(SARWA)
|
3401011000NRG24220320241868142
|
22/03/2024
|
Ajmul ansari
|
3401011WL115723
|
Ajmul ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107098996
|
|
AJAMUL ANSARI S O NABI HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|