|
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-01-011-001-001/1090
(BANJHILA)
|
3401011000NRG24260920231126909
|
30/09/2023
|
TULSI KACHHAP
|
3401011WL066030
|
TULSI KACHHAP
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796608
|
|
TULSI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-001-001/290
(BANJHILA)
|
3401011000NRG24260920231126910
|
30/09/2023
|
MATIYASH TIRKI
|
3401011WL066030
|
MATIYASH TIRKI
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358796612
|
|
MATIYAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-001/343
(BANJHILA)
|
3401011000NRG24260920231126911
|
30/09/2023
|
MD SHARIK ANSARI
|
3401011WL066030
|
MD SHARIK ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796607
|
|
MD SHARIQUE ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANDAR
|
JH-01-011-001-001/537
(BANJHILA)
|
3401011000NRG24260920231126912
|
30/09/2023
|
mokhtar ansari
|
3401011WL066030
|
mokhtar ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796606
|
|
MOKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-001-001/552
(BANJHILA)
|
3401011000NRG24260920231126913
|
30/09/2023
|
Istiyak Ansari
|
3401011WL066030
|
Istiyak Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796613
|
|
ISTIYAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDAR
|
JH-01-011-001-001/572
(BANJHILA)
|
3401011000NRG24260920231126914
|
30/09/2023
|
maino devi
|
3401011WL066030
|
maino devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796609
|
|
MRS MAINO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-001-001/592
(BANJHILA)
|
3401011000NRG24260920231126915
|
30/09/2023
|
JEYAUL ANSARI
|
3401011WL066030
|
JEYAUL ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796610
|
|
Jeyaul Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANDAR
|
JH-01-011-001-001/994
(BANJHILA)
|
3401011000NRG24260920231126917
|
30/09/2023
|
jaimun khatun
|
3401011WL066030
|
jaimun khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796611
|
|
JAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-001-001/647
(BANJHILA)
|
3401011000NRG24260920231126916
|
30/09/2023
|
RAMJIT EKKA
|
3401011WL066030
|
RAMJIT EKKA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358796614
|
|
MR RAMJIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|