|
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-01-011-008-002/1039
(KARGE)
|
3401011000NRG24210820230927567
|
21/08/2023
|
iltaf ansari
|
3401011WL052759
|
iltaf ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810390618
|
|
Mr. ILTAF ANSARI
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-008-002/1039
(KARGE)
|
3401011000NRG24210820230927568
|
21/08/2023
|
salmun khatun
|
3401011WL052759
|
salmun khatun
|
00176
|
IDIB000B873
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810390617
|
|
SALMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-008-002/1248
(KARGE)
|
3401011000NRG24210820230927569
|
21/08/2023
|
MERAJ ANSARI
|
3401011WL052759
|
MERAJ ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810390615
|
|
Mr. MERAJ ANSARI
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-008-002/1265
(KARGE)
|
3401011000NRG24210820230927570
|
21/08/2023
|
RIZWAN ANSARI
|
3401011WL052759
|
RIZWAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810390619
|
|
RIZWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDAR
|
JH-01-011-008-002/1456
(KARGE)
|
3401011000NRG24210820230927572
|
21/08/2023
|
WASIM ANSARI
|
3401011WL052759
|
WASIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Rejected
|
22/09/2023
|
|
5810390614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANDAR
|
JH-01-011-008-002/277
(KARGE)
|
3401011000NRG24210820230927575
|
21/08/2023
|
Sajewan Khatoon
|
3401011WL052759
|
Sajewan Khatoon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810390616
|
|
Mrs. SAJIVAN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-008-002/1476
(KARGE)
|
3401011000NRG24210820230927573
|
21/08/2023
|
IRSAD ANSARI
|
3401011WL052759
|
IRSAD ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810390613
|
|
MR IRSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-008-002/1326
(KARGE)
|
3401011000NRG24210820230927571
|
21/08/2023
|
SADAM ANSARI
|
3401011WL052759
|
SADAM ANSARI
|
00415
|
SBIN0031809
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810390612
|
|
MR SADAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|