|
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-13-002-007-006/1563
(KHAIRWA)
|
3413002000NRG25Z090620240217468
|
09/06/2024
|
Galib Ahmad
|
3413002WL007641
|
Galib Ahmad
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
GHALIB AHMAD
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-009/152
(KHAIRWA)
|
3413002000NRG25Z090620240217470
|
09/06/2024
|
Taranum Khatoon
|
3413002WL007641
|
Taranum Khatoon
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
TARNUM KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-007-009/150
(KHAIRWA)
|
3413002000NRG25Z090620240217469
|
09/06/2024
|
Sultan Ansari
|
3413002WL007641
|
Sultan Ansari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR SULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-009/1727
(KHAIRWA)
|
3413002000NRG25Z090620240217472
|
09/06/2024
|
Noorjahan Khatoon
|
3413002WL007641
|
Noorjahan Khatoon
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MRS NURJHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Mandro
|
JH-13-002-007-009/1672
(KHAIRWA)
|
3413002000NRG25Z090620240217471
|
09/06/2024
|
FARID PRWEJ
|
3413002WL007641
|
FARID PRWEJ
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
10/06/2024
|
|
S8953584
|
|
MR FARID PRAVEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|