|
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-01-011-013-008/156
(MANDRO)
|
3401011000NRG24190320241848067
|
19/03/2024
|
Asrudeen Ansari
|
3401011WL114620
|
Asrudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998601
|
|
ASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-013-008/156
(MANDRO)
|
3401011000NRG24190320241848068
|
19/03/2024
|
Haliman Khatoon
|
3401011WL114620
|
Haliman Khatoon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998603
|
|
MISS HALIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDAR
|
JH-01-011-013-008/642
(MANDRO)
|
3401011000NRG24190320241848069
|
19/03/2024
|
Gulnaj khatun
|
3401011WL114620
|
Gulnaj khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998604
|
|
GULNAZ KHATOON D/O SHASHER ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-013-008/643
(MANDRO)
|
3401011000NRG24190320241848070
|
19/03/2024
|
Kalemun khatun
|
3401011WL114620
|
Kalemun khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998602
|
|
KALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
MANDAR
|
JH-01-011-013-008/70
(MANDRO)
|
3401011000NRG24190320241848071
|
19/03/2024
|
Budhu Oraon
|
3401011WL114620
|
Budhu Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102998600
|
|
MR BUDU OROAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|