|
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-01-011-013-006/34
(MANDRO)
|
3401011000NRG23290320232063823
|
08/04/2023
|
Angani Orain
|
3401011WL116613
|
Angani Orain
|
00048
|
BKID0005905
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477673480
|
|
Angani Orain
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-008/377
(MANDRO)
|
3401011000NRG23310320232079394
|
08/04/2023
|
Gulapsa parven
|
3401011WL117439
|
Gulapsa parven
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477673481
|
|
Gulapsa parven
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-008/590
(MANDRO)
|
3401011000NRG23310320232079406
|
08/04/2023
|
MOHMMAD KALIM RAJA
|
3401011WL117439
|
MOHMMAD KALIM RAJA
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477673482
|
|
MOHMMAD KALIM RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-008/633
(MANDRO)
|
3401011000NRG23310320232079411
|
08/04/2023
|
RAHILA TIGGA
|
3401011WL117439
|
RAHILA TIGGA
|
00354
|
PUNB0040720
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1477673483
|
|
RAHILA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-007/312
(MANDRO)
|
3401011000NRG23310320232097151
|
08/04/2023
|
PYARI ORAIN
|
3401011WL118405
|
PYARI ORAIN
|
00415
|
SBIN0006304
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477673486
|
|
MISS PYARI URAIN
|
()
|
|
6
|
MANDAR
|
JH-01-011-013-008/385
(MANDRO)
|
3401011000NRG23310320232079396
|
08/04/2023
|
Asafak Ansari
|
3401011WL117439
|
Asafak Ansari
|
00415
|
SBIN0006304
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477673487
|
|
MR ASAFAK ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-013-008/401
(MANDRO)
|
3401011000NRG23310320232079397
|
08/04/2023
|
Sirwar Ansari
|
3401011WL117439
|
Sirwar Ansari
|
00415
|
SBIN0006304
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477673485
|
|
MR SARWAR ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-013-008/479
(MANDRO)
|
3401011000NRG23290320232063829
|
08/04/2023
|
SAROJ DEVI
|
3401011WL116613
|
SAROJ DEVI
|
00415
|
SBIN0006304
|
2520
|
2520
|
Processed
|
12/05/2023
|
|
1477673488
|
|
MISS SAROJ DEVI
|
()
|
|
9
|
MANDAR
|
JH-01-011-013-008/592
(MANDRO)
|
3401011000NRG23310320232079407
|
08/04/2023
|
LAILA KHATUN
|
3401011WL117439
|
LAILA KHATUN
|
00415
|
SBIN0006304
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477673484
|
|
MS LAILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|