|
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-01-011-010-004/222
(MAHUAJARI)
|
3401011000NRG24140420230023124
|
15/04/2023
|
SHAHINA KHATUN
|
3401011WL001283
|
SHAHINA KHATUN
|
00048
|
BKID0005905
|
2736
|
0
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-010-004/48
(MAHUAJARI)
|
3401011000NRG24140420230023132
|
15/04/2023
|
Ainul ansari
|
3401011WL001283
|
Ainul ansari
|
00048
|
BKID0005905
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-010-004/172
(MAHUAJARI)
|
3401011000NRG24140420230023120
|
15/04/2023
|
Haidar Ansari
|
3401011WL001283
|
Haidar Ansari
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-010-004/210
(MAHUAJARI)
|
3401011000NRG24140420230023122
|
15/04/2023
|
saddam ansari
|
3401011WL001283
|
saddam ansari
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-010-004/275
(MAHUAJARI)
|
3401011000NRG24140420230023125
|
15/04/2023
|
Ajay Mahto
|
3401011WL001283
|
Ajay Mahto
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-010-004/301
(MAHUAJARI)
|
3401011000NRG24140420230023130
|
15/04/2023
|
Shabnam Khatoon
|
3401011WL001283
|
Shabnam Khatoon
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-010-004/68
(MAHUAJARI)
|
3401011000NRG24140420230023133
|
15/04/2023
|
Julfan Ansari
|
3401011WL001283
|
Julfan Ansari
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24140420230023135
|
15/04/2023
|
Lakshmi Debi
|
3401011WL001283
|
Lakshmi Debi
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-010-005/217
(MAHUAJARI)
|
3401011000NRG24140420230023134
|
15/04/2023
|
Ramkumar Singh
|
3401011WL001283
|
Ramkumar Singh
|
00354
|
PUNB0040720
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
0
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-010-004/201
(MAHUAJARI)
|
3401011000NRG24140420230023121
|
15/04/2023
|
saira khatun
|
3401011WL001283
|
saira khatun
|
00415
|
SBIN0006304
|
2736
|
0
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-010-004/213
(MAHUAJARI)
|
3401011000NRG24140420230023123
|
15/04/2023
|
jahara
|
3401011WL001283
|
jahara
|
00415
|
SBIN0006304
|
2736
|
0
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-010-004/281
(MAHUAJARI)
|
3401011000NRG24140420230023127
|
15/04/2023
|
Wasim Ansari
|
3401011WL001283
|
Wasim Ansari
|
00415
|
SBIN0006304
|
2736
|
0
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-010-004/287
(MAHUAJARI)
|
3401011000NRG24140420230023128
|
15/04/2023
|
Kadir Ansari
|
3401011WL001283
|
Kadir Ansari
|
00415
|
SBIN0006304
|
2736
|
0
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-010-005/361
(MAHUAJARI)
|
3401011000NRG24140420230023136
|
15/04/2023
|
Binod Kumar
|
3401011WL001283
|
Binod Kumar
|
00415
|
SBIN0006304
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
0
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-010-004/140
(MAHUAJARI)
|
3401011000NRG24140420230023117
|
15/04/2023
|
Wahid Ansari
|
3401011WL001283
|
Wahid Ansari
|
00468
|
UBIN0563820
|
2736
|
0
|
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-010-004/143
(MAHUAJARI)
|
3401011000NRG24140420230023118
|
15/04/2023
|
Talmun Khatun
|
3401011WL001283
|
Talmun Khatun
|
00468
|
UBIN0563820
|
2736
|
0
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-010-004/17
(MAHUAJARI)
|
3401011000NRG24140420230023119
|
15/04/2023
|
Ashim Kispota
|
3401011WL001283
|
Ashim Kispota
|
00468
|
UBIN0563820
|
2736
|
0
|
|
|
|
|
|
|
|
|
18
|
MANDAR
|
JH-01-011-010-004/276
(MAHUAJARI)
|
3401011000NRG24140420230023126
|
15/04/2023
|
Najmun Khatun
|
3401011WL001283
|
Najmun Khatun
|
00468
|
UBIN0563820
|
2736
|
0
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-010-004/291
(MAHUAJARI)
|
3401011000NRG24140420230023129
|
15/04/2023
|
Mathurin Kispotta
|
3401011WL001283
|
Mathurin Kispotta
|
00468
|
UBIN0563820
|
2736
|
0
|
|
|
|
|
|
|
|
|
20
|
MANDAR
|
JH-01-011-010-004/434
(MAHUAJARI)
|
3401011000NRG24140420230023131
|
15/04/2023
|
Sahina Parween
|
3401011WL001283
|
Sahina Parween
|
00468
|
UBIN0563820
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
0
|
|
|
|
|
|
|
|