|
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-01-011-014-002/496
(MURMA)
|
3401011000NRG24Z200320241854214
|
22/03/2024
|
Sumit Bhagat
|
3401011WL114951
|
Sumit Bhagat
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMMIT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-002/364
(MURMA)
|
3401011000NRG24Z200320241854208
|
22/03/2024
|
Jeyaul Ansari
|
3401011WL114951
|
Jeyaul Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Jeyaul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-014-002/387
(MURMA)
|
3401011000NRG24Z200320241854209
|
22/03/2024
|
SAMSHAD ANSARI
|
3401011WL114951
|
SAMSHAD ANSARI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAMASHAD ANSARI S/O SAFUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANDAR
|
JH-01-011-014-002/444
(MURMA)
|
3401011000NRG24Z200320241854211
|
22/03/2024
|
SHANTI MAHLI
|
3401011WL114951
|
SHANTI MAHLI
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. SHANTI MAHLI
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-002/479
(MURMA)
|
3401011000NRG24Z200320241854212
|
22/03/2024
|
Khalik Ansari
|
3401011WL114951
|
Khalik Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KHALIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANDAR
|
JH-01-011-014-002/74
(MURMA)
|
3401011000NRG24Z200320241854215
|
22/03/2024
|
Rajid Ansari
|
3401011WL114951
|
Rajid Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. RAJEED ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-014-002/443
(MURMA)
|
3401011000NRG24Z200320241854210
|
22/03/2024
|
PAWAN MAHLI
|
3401011WL114951
|
PAWAN MAHLI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PAWAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-002/495
(MURMA)
|
3401011000NRG24Z200320241854213
|
22/03/2024
|
Eren Muni Kispotta
|
3401011WL114951
|
Eren Muni Kispotta
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
EREN MUNI KISPOTTA DO GAUVA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|