|
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-01-011-010-004/257
(MAHUAJARI)
|
3401011000NRG24260720230776291
|
28/07/2023
|
BISANU LOHRA
|
3401011WL043272
|
BISANU LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784299871
|
|
BISANU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-003/127
(MAHUAJARI)
|
3401011000NRG24280720230789862
|
28/07/2023
|
Aktar Ansari
|
3401011WL044132
|
Aktar Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784299872
|
|
MR AKHTAR ANSARI
|
()
|
|
3
|
MANDAR
|
JH-01-011-010-006/312
(MAHUAJARI)
|
3401011000NRG24280720230787863
|
28/07/2023
|
NAJMUN KHATUN
|
3401011WL044017
|
NAJMUN KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299873
|
|
MS NAJMUN KHATUN
|
()
|
|
4
|
MANDAR
|
JH-01-011-010-006/313
(MAHUAJARI)
|
3401011000NRG24280720230787864
|
28/07/2023
|
HAMIDA KHATUN
|
3401011WL044017
|
HAMIDA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299874
|
|
MS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-004/229
(MAHUAJARI)
|
3401011000NRG24250720230766713
|
28/07/2023
|
IRFAN ANSARI
|
3401011WL042789
|
IRFAN ANSARI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784299875
|
|
MR IRFAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-004/240
(MAHUAJARI)
|
3401011000NRG24260720230776290
|
28/07/2023
|
MUKHTAR ANSARI
|
3401011WL043272
|
MUKHTAR ANSARI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784299879
|
|
MUKHTAR ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-010-005/54
(MAHUAJARI)
|
3401011000NRG24280720230789866
|
28/07/2023
|
Basudeo Kewat
|
3401011WL044132
|
Basudeo Kewat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784299877
|
|
Basudeo Kewat
|
()
|
|
8
|
MANDAR
|
JH-01-011-010-006/50
(MAHUAJARI)
|
3401011000NRG24280720230787881
|
28/07/2023
|
Khalil Ansari
|
3401011WL044017
|
Khalil Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299878
|
|
Khalil Ansari
|
()
|
|
9
|
MANDAR
|
JH-01-011-010-006/74
(MAHUAJARI)
|
3401011000NRG24280720230787887
|
28/07/2023
|
Mushtari Khatoon
|
3401011WL044017
|
Mushtari Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299876
|
|
Mushtari Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|