|
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-01-011-003-001/841
(BISHAKHATANGA)
|
3401011000NRG24040520230135212
|
06/05/2023
|
REHAN ANSARI
|
3401011WL007273
|
REHAN ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968436
|
|
REHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAR
|
JH-01-011-003-001/973
(BISHAKHATANGA)
|
3401011000NRG24040520230135213
|
06/05/2023
|
Lajina Khatun
|
3401011WL007273
|
Lajina Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968437
|
|
LAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-003-001/974
(BISHAKHATANGA)
|
3401011000NRG24040520230135214
|
06/05/2023
|
Meraj Ansari
|
3401011WL007273
|
Meraj Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968438
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-001/841
(BISHAKHATANGA)
|
3401011000NRG24040520230135211
|
06/05/2023
|
REYAJ ANSARI
|
3401011WL007273
|
REYAJ ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968434
|
|
REYAJ ANSARI SO RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANDAR
|
JH-01-011-003-001/841
(BISHAKHATANGA)
|
3401011000NRG24040520230135210
|
06/05/2023
|
SAJILA KHATOON
|
3401011WL007273
|
SAJILA KHATOON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968433
|
|
MRS SAJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDAR
|
JH-01-011-003-001/975
(BISHAKHATANGA)
|
3401011000NRG24040520230135215
|
06/05/2023
|
Samima Khatun
|
3401011WL007273
|
Samima Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968435
|
|
SAMIMA KHATUN DO ANWAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-003-002/12
(BISHAKHATANGA)
|
3401011000NRG24050520230148475
|
06/05/2023
|
Ramlal Ekka
|
3401011WL007853
|
Ramlal Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968430
|
|
MR RAMLAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANDAR
|
JH-01-011-003-002/13
(BISHAKHATANGA)
|
3401011000NRG24050520230148476
|
06/05/2023
|
Prabhu Ekka
|
3401011WL007853
|
Prabhu Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968441
|
|
PRABHU EKKA
|
IDBI BANK(607095)
|
|
9
|
MANDAR
|
JH-01-011-003-002/152
(BISHAKHATANGA)
|
3401011000NRG24050520230148479
|
06/05/2023
|
budhani ekka
|
3401011WL007853
|
budhani ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968429
|
|
MS BUDHANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-003-002/152
(BISHAKHATANGA)
|
3401011000NRG24050520230148478
|
06/05/2023
|
mangri ekka
|
3401011WL007853
|
mangri ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968440
|
|
MRS MANGRI EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-002/157
(BISHAKHATANGA)
|
3401011000NRG24050520230148480
|
06/05/2023
|
suman ekka
|
3401011WL007853
|
suman ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968439
|
|
MRS SUMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDAR
|
JH-01-011-003-002/158
(BISHAKHATANGA)
|
3401011000NRG24050520230148481
|
06/05/2023
|
kando orain
|
3401011WL007853
|
kando orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968432
|
|
MS KANDO ORAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDAR
|
JH-01-011-003-002/59
(BISHAKHATANGA)
|
3401011000NRG24050520230148482
|
06/05/2023
|
Kuwari Ekka
|
3401011WL007853
|
Kuwari Ekka
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968431
|
|
MRS KUNWARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-003-002/13
(BISHAKHATANGA)
|
3401011000NRG24050520230148477
|
06/05/2023
|
HEERA LAKRA
|
3401011WL007853
|
HEERA LAKRA
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631968428
|
|
HEERA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|