|
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-01-011-018-001/1022
(TANGARBASLI)
|
3401011000NRG24Z280420230107806
|
28/04/2023
|
BIGLU ORAON
|
3401011WL005774
|
BIGLU ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6304
|
DBFL
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1069
(TANGARBASLI)
|
3401011000NRG24Z280420230103627
|
28/04/2023
|
sarawari khatoon
|
3401011WL005492
|
sarawari khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D630B
|
DBFL
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/449
(TANGARBASLI)
|
3401011000NRG24Z280420230104323
|
28/04/2023
|
Slauddin Ansari
|
3401011WL005529
|
Slauddin Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6305
|
DBFL
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/655
(TANGARBASLI)
|
3401011000NRG24Z280420230103660
|
28/04/2023
|
jahir ansari
|
3401011WL005492
|
jahir ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6309
|
DBFL
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-001/708
(TANGARBASLI)
|
3401011000NRG24Z280420230103662
|
28/04/2023
|
Rajima khatoon
|
3401011WL005492
|
Rajima khatoon
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6308
|
DBFL
|
|
|
|
6
|
MANDAR
|
JH-01-011-018-001/721
(TANGARBASLI)
|
3401011000NRG24Z280420230103664
|
28/04/2023
|
Abid Ansari
|
3401011WL005492
|
Abid Ansari
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D630C
|
DBFL
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/889
(TANGARBASLI)
|
3401011000NRG24Z280420230103566
|
28/04/2023
|
PARMESAWAR ORAON
|
3401011WL005491
|
PARMESAWAR ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D630A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1099
(TANGARBASLI)
|
3401011000NRG24Z280420230103630
|
28/04/2023
|
suresh gope
|
3401011WL005492
|
suresh gope
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6306
|
DBFL
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/585
(TANGARBASLI)
|
3401011000NRG24Z280420230103659
|
28/04/2023
|
irshad ansari
|
3401011WL005492
|
irshad ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6307
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|