|
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-01-011-009-001/2041
(LOYO)
|
3401011000NRG24150920231070011
|
17/09/2023
|
Moin Ansari
|
3401011WL062631
|
Moin Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503747
|
|
Moin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/2085
(LOYO)
|
3401011000NRG24150920231069945
|
17/09/2023
|
Rajedan Khatoon
|
3401011WL062630
|
Rajedan Khatoon
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369503749
|
|
MRS RAJIDAN KHATOON
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/667
(LOYO)
|
3401011000NRG24150920231070032
|
17/09/2023
|
MURTEJA ANSARI
|
3401011WL062631
|
MURTEJA ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503748
|
|
MR MURTAZA ANSARI
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-002/189
(LOYO)
|
3401011000NRG24170920231082324
|
17/09/2023
|
Narai Oraon
|
3401011WL063272
|
Narai Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503750
|
|
MR NARAI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-009-001/1279
(LOYO)
|
3401011000NRG24150920231070010
|
17/09/2023
|
Sabila Khatun
|
3401011WL062631
|
Sabila Khatun
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503746
|
|
MRS SABILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-009-002/1220
(LOYO)
|
3401011000NRG24150920231070035
|
17/09/2023
|
Palho Minj Oraon
|
3401011WL062631
|
Palho Minj Oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503751
|
|
Palho Minj Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-009-001/2247
(LOYO)
|
3401011000NRG24150920231070017
|
17/09/2023
|
Somra Oraon
|
3401011WL062631
|
Somra Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503752
|
|
Somra Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-001/2287
(LOYO)
|
3401011000NRG24150920231070020
|
17/09/2023
|
Sony Minj
|
3401011WL062631
|
Sony Minj
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503754
|
|
Sony Minj
|
()
|
|
9
|
MANDAR
|
JH-01-011-009-002/1222
(LOYO)
|
3401011000NRG24150920231070036
|
17/09/2023
|
Punai Oraon
|
3401011WL062631
|
Punai Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503753
|
|
Punai Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|