|
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-01-011-016-002/80
(SARWA)
|
3401011000NRG24220620230521132
|
22/06/2023
|
Sabina Khatoon
|
3401011WL028371
|
Sabina Khatoon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803749526
|
|
RABINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-002/178
(SARWA)
|
3401011000NRG24220620230521127
|
22/06/2023
|
Alamat Ansari
|
3401011WL028371
|
Alamat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803749523
|
|
Alamat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-016-002/183
(SARWA)
|
3401011000NRG24220620230521128
|
22/06/2023
|
Aklima Khatun
|
3401011WL028371
|
Aklima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803749524
|
|
MRS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANDAR
|
JH-01-011-016-002/221
(SARWA)
|
3401011000NRG24220620230521129
|
22/06/2023
|
Ibrat Ansari
|
3401011WL028371
|
Ibrat Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803749527
|
|
IBRAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-016-002/428
(SARWA)
|
3401011000NRG24220620230521130
|
22/06/2023
|
ALFAJ ANSARI
|
3401011WL028371
|
ALFAJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2803749525
|
|
Alfaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|