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-01-011-016-002/421 (SARWA)
|
3401011000NRG24Z100720230655092
|
15/07/2023
|
SAHJADI KHATUN
|
3401011WL035947
|
SAHJADI KHATUN
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
SAHJADI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-016-003/88 (SARWA)
|
3401011000NRG24Z100720230655112
|
15/07/2023
|
Ashmina Khatoon
|
3401011WL035947
|
Ashmina Khatoon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Ashmina Khatoon
|
()
|
3
|
MANDAR
|
JH-01-011-016-003/88 (SARWA)
|
3401011000NRG24Z100720230655111
|
15/07/2023
|
Mustafa Ansari
|
3401011WL035947
|
Mustafa Ansari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Mustafa Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-002/83 (SARWA)
|
3401011000NRG24Z100720230655096
|
15/07/2023
|
Hajrath Ansari
|
3401011WL035947
|
Hajrath Ansari
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Hajrath Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/25 (SARWA)
|
3401011000NRG24Z140720230685378
|
15/07/2023
|
Jubeda Khatoon
|
3401011WL037560
|
Jubeda Khatoon
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Jubeda Khatoon
|
()
|
6
|
MANDAR
|
JH-01-011-016-002/318 (SARWA)
|
3401011000NRG24Z140720230685381
|
15/07/2023
|
Maimun khaton
|
3401011WL037560
|
Maimun khaton
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Maimun khaton
|
()
|
7
|
MANDAR
|
JH-01-011-016-002/420 (SARWA)
|
3401011000NRG24Z100720230655022
|
15/07/2023
|
AMANULLAH ANSARI
|
3401011WL035945
|
AMANULLAH ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
AMANULLAH ANSARI
|
()
|
8
|
MANDAR
|
JH-01-011-016-002/469 (SARWA)
|
3401011000NRG24Z100720230655094
|
15/07/2023
|
ROJID ANSARI
|
3401011WL035947
|
ROJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
ROJID ANSARI
|
()
|
9
|
MANDAR
|
JH-01-011-016-003/47 (SARWA)
|
3401011000NRG24Z100720230655025
|
15/07/2023
|
Hakim Anasri
|
3401011WL035945
|
Hakim Anasri
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Hakim Anasri
|
()
|
10
|
MANDAR
|
JH-01-011-016-004/510 (SARWA)
|
3401011000NRG24Z100720230650942
|
15/07/2023
|
ANITA URAIN
|
3401011WL035735
|
ANITA URAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
15/07/2023
|
|
S93524755
|
|
ANITA URAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|