|
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-01-011-009-002/205
(LOYO)
|
3401011000NRG24021120231316142
|
06/11/2023
|
Samima Khatun
|
3401011WL077942
|
Samima Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572287
|
|
MRS SAMIMA KHATUN
|
()
|
|
2
|
MANDAR
|
JH-01-011-009-002/27
(LOYO)
|
3401011000NRG24021120231316074
|
06/11/2023
|
Samruan Khatoon
|
3401011WL077941
|
Samruan Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572288
|
|
MS SAMRUN KHATUN
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-002/449
(LOYO)
|
3401011000NRG24021120231316147
|
06/11/2023
|
CHANDRMUNI DEV
|
3401011WL077942
|
CHANDRMUNI DEV
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572289
|
|
MS CHANDRAMUNI DEVI
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-002/499
(LOYO)
|
3401011000NRG24021120231316083
|
06/11/2023
|
Bigto Oraon
|
3401011WL077941
|
Bigto Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572286
|
|
MRS BIGOT ORAIN
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-002/630
(LOYO)
|
3401011000NRG24021120231316151
|
06/11/2023
|
NAUSAD ANSARI
|
3401011WL077942
|
NAUSAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572284
|
|
MR NAUSHAD ANSARI
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-002/728
(LOYO)
|
3401011000NRG24021120231316097
|
06/11/2023
|
KHALID ANSARI
|
3401011WL077941
|
KHALID ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572291
|
|
MR KHALID ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-009-002/756
(LOYO)
|
3401011000NRG24021120231316098
|
06/11/2023
|
REKHA DEVI
|
3401011WL077941
|
REKHA DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572290
|
|
MISS REKHA DEVI
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-002/81
(LOYO)
|
3401011000NRG24021120231316164
|
06/11/2023
|
Kamrun Khatoon
|
3401011WL077942
|
Kamrun Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961572285
|
|
MRS KAMARUN NISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|