|
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-01-011-010-001/322
(MAHUAJARI)
|
3401011000NRG24030520230128210
|
03/05/2023
|
Sabila Khatoon
|
3401011WL006883
|
Sabila Khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668060
|
|
Sabila Khatoon
|
()
|
|
2
|
MANDAR
|
JH-01-011-010-004/225
(MAHUAJARI)
|
3401011000NRG24030520230127916
|
03/05/2023
|
MOHAMMAD EMROJ ANSARI
|
3401011WL006867
|
MOHAMMAD EMROJ ANSARI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668058
|
|
MOHAMMAD EMROJ ANSARI
|
()
|
|
3
|
MANDAR
|
JH-01-011-010-004/23
(MAHUAJARI)
|
3401011000NRG24030520230127918
|
03/05/2023
|
Asgar Ansari
|
3401011WL006867
|
Asgar Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668067
|
|
Asgar Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-010-004/235
(MAHUAJARI)
|
3401011000NRG24030520230127919
|
03/05/2023
|
Sabita Karmali
|
3401011WL006867
|
Sabita Karmali
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668066
|
|
Sabita Karmali
|
()
|
|
5
|
MANDAR
|
JH-01-011-010-004/257
(MAHUAJARI)
|
3401011000NRG24030520230127841
|
03/05/2023
|
BISANU LOHRA
|
3401011WL006865
|
BISANU LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668059
|
|
BISANU LOHRA
|
()
|
|
6
|
MANDAR
|
JH-01-011-010-004/295
(MAHUAJARI)
|
3401011000NRG24030520230127921
|
03/05/2023
|
MANISHA KHATOON
|
3401011WL006867
|
MANISHA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668065
|
|
MANISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-005/3
(MAHUAJARI)
|
3401011000NRG24030520230128241
|
03/05/2023
|
Sukri Tigga
|
3401011WL006883
|
Sukri Tigga
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668064
|
|
MRS SUKRI TIGGA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-004/206
(MAHUAJARI)
|
3401011000NRG24030520230127911
|
03/05/2023
|
safiran khatun
|
3401011WL006867
|
safiran khatun
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668061
|
|
safiran khatun
|
()
|
|
9
|
MANDAR
|
JH-01-011-010-004/240
(MAHUAJARI)
|
3401011000NRG24030520230127920
|
03/05/2023
|
MUKHTAR ANSARI
|
3401011WL006867
|
MUKHTAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668062
|
|
MUKHTAR ANSARI
|
()
|
|
10
|
MANDAR
|
JH-01-011-010-005/58
(MAHUAJARI)
|
3401011000NRG24030520230128243
|
03/05/2023
|
Kali Oroan
|
3401011WL006883
|
Kali Oroan
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631668063
|
|
Kali Oroan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|