|
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-01-011-010-001/50
(MAHUAJARI)
|
3401011000NRG24170920231082214
|
17/09/2023
|
Majahir Ansari
|
3401011WL063268
|
Majahir Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133747
|
|
MOJAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-010-001/50
(MAHUAJARI)
|
3401011000NRG24170920231082215
|
17/09/2023
|
Sakila Khatoon
|
3401011WL063268
|
Sakila Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133746
|
|
SAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-010-005/129
(MAHUAJARI)
|
3401011000NRG24170920231082218
|
17/09/2023
|
Mangi Tigga
|
3401011WL063268
|
Mangi Tigga
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133745
|
|
MANGI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANDAR
|
JH-01-011-010-005/227
(MAHUAJARI)
|
3401011000NRG24170920231082219
|
17/09/2023
|
Mahip Sahu
|
3401011WL063268
|
Mahip Sahu
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133744
|
|
MR MAHIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDAR
|
JH-01-011-010-005/78
(MAHUAJARI)
|
3401011000NRG24170920231082232
|
17/09/2023
|
Gangi Ekka
|
3401011WL063269
|
Gangi Ekka
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133743
|
|
LACHCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-003/180
(MAHUAJARI)
|
3401011000NRG24170920231082216
|
17/09/2023
|
Kabir Ansari
|
3401011WL063268
|
Kabir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133748
|
|
MR KABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-010-003/180
(MAHUAJARI)
|
3401011000NRG24170920231082217
|
17/09/2023
|
Sakila Khatun
|
3401011WL063268
|
Sakila Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133752
|
|
Sakila Khatun
|
INDUSIND BANK(607189)
|
|
8
|
MANDAR
|
JH-01-011-010-005/276
(MAHUAJARI)
|
3401011000NRG24170920231082220
|
17/09/2023
|
Satish Tigga
|
3401011WL063268
|
Satish Tigga
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133749
|
|
MR SATISH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDAR
|
JH-01-011-010-005/79
(MAHUAJARI)
|
3401011000NRG24170920231082233
|
17/09/2023
|
Bharti Oraon
|
3401011WL063269
|
Bharti Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133750
|
|
MRS BHARTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANDAR
|
JH-01-011-010-006/329
(MAHUAJARI)
|
3401011000NRG24170920231082235
|
17/09/2023
|
TABASSUM KHATOON
|
3401011WL063269
|
TABASSUM KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133753
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-010-006/85
(MAHUAJARI)
|
3401011000NRG24170920231082222
|
17/09/2023
|
Putul Ekka
|
3401011WL063268
|
Putul Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133754
|
|
Ms. PUTUL KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-010-005/306
(MAHUAJARI)
|
3401011000NRG24170920231082221
|
17/09/2023
|
RUPESH TIGGA
|
3401011WL063268
|
RUPESH TIGGA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133751
|
|
RUPESH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-010-006/329
(MAHUAJARI)
|
3401011000NRG24170920231082234
|
17/09/2023
|
NAWSAD ANSARI
|
3401011WL063269
|
NAWSAD ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378133755
|
|
Nawsad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|