|
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
|
Mandro
|
JH-13-002-006-003/2208
(GADRA)
|
3413002000NRG24Z010420240922743
|
01/04/2024
|
Harish Ansari
|
3413002WL044504
|
Harish Ansari
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
HARISH ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-006-002/1651
(GADRA)
|
3413002000NRG24Z010420240922739
|
01/04/2024
|
HANUFA KHATUN
|
3413002WL044504
|
HANUFA KHATUN
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MRS HANUFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mandro
|
JH-13-002-006-002/1652
(GADRA)
|
3413002000NRG24Z010420240922740
|
01/04/2024
|
BINOD MADAIYA
|
3413002WL044504
|
BINOD MADAIYA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR BINOD MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-006-002/1662
(GADRA)
|
3413002000NRG24Z010420240922741
|
01/04/2024
|
JANNATAN NESHA
|
3413002WL044504
|
JANNATAN NESHA
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MISS JANNATAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-006-003/1501
(GADRA)
|
3413002000NRG24Z010420240922742
|
01/04/2024
|
Salauddin Ansari
|
3413002WL044504
|
Salauddin Ansari
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404176
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|