|
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-01-011-009-001/1011
(LOYO)
|
3401011000NRG23280320232057995
|
01/06/2023
|
Gulshan Ara
|
3401011WL0116169
|
Gulshan Ara
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782555
|
|
Gulshan Ara
|
()
|
|
2
|
MANDAR
|
JH-01-011-009-001/1011
(LOYO)
|
3401011000NRG23280320232057996
|
01/06/2023
|
Gulshan Ara
|
3401011WL0116169
|
Gulshan Ara
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782553
|
|
Gulshan Ara
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/1011
(LOYO)
|
3401011000NRG23280320232057997
|
01/06/2023
|
Gulshan Ara
|
3401011WL0116169
|
Gulshan Ara
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782554
|
|
Gulshan Ara
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/113
(LOYO)
|
3401011000NRG23280320232058002
|
01/06/2023
|
Ashma Khatoon
|
3401011WL0116169
|
Ashma Khatoon
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782561
|
|
Ashma Khatoon
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-001/113
(LOYO)
|
3401011000NRG23280320232058003
|
01/06/2023
|
Ashma Khatoon
|
3401011WL0116169
|
Ashma Khatoon
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782559
|
|
Ashma Khatoon
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-001/113
(LOYO)
|
3401011000NRG23280320232058004
|
01/06/2023
|
Ashma Khatoon
|
3401011WL0116169
|
Ashma Khatoon
|
00468
|
UBIN0563820
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268782560
|
|
Ashma Khatoon
|
()
|
|
7
|
MANDAR
|
JH-01-011-009-001/113
(LOYO)
|
3401011000NRG23280320232058005
|
01/06/2023
|
Ashma Khatoon
|
3401011WL0116169
|
Ashma Khatoon
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782558
|
|
Ashma Khatoon
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-001/1317
(LOYO)
|
3401011000NRG23280320232058006
|
01/06/2023
|
SANDEEP ORAON
|
3401011WL0116169
|
SANDEEP ORAON
|
00468
|
UBIN0563820
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
2268782557
|
|
SANDEEP ORAON
|
()
|
|
9
|
MANDAR
|
JH-01-011-009-001/2123
(LOYO)
|
3401011000NRG23280320232058014
|
01/06/2023
|
Muntijar Ansari
|
3401011WL0116169
|
Muntijar Ansari
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782571
|
|
Muntijar Ansari
|
()
|
|
10
|
MANDAR
|
JH-01-011-009-001/2123
(LOYO)
|
3401011000NRG23280320232058015
|
01/06/2023
|
Muntijar Ansari
|
3401011WL0116169
|
Muntijar Ansari
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782570
|
|
Muntijar Ansari
|
()
|
|
11
|
MANDAR
|
JH-01-011-009-001/2123
(LOYO)
|
3401011000NRG23280320232058016
|
01/06/2023
|
Muntijar Ansari
|
3401011WL0116169
|
Muntijar Ansari
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782568
|
|
Muntijar Ansari
|
()
|
|
12
|
MANDAR
|
JH-01-011-009-001/2123
(LOYO)
|
3401011000NRG23280320232058017
|
01/06/2023
|
Muntijar Ansari
|
3401011WL0116169
|
Muntijar Ansari
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782569
|
|
Muntijar Ansari
|
()
|
|
13
|
MANDAR
|
JH-01-011-009-001/2142
(LOYO)
|
3401011000NRG23280320232058018
|
01/06/2023
|
Kajal Minj
|
3401011WL0116169
|
Kajal Minj
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782564
|
|
Kajal Minj
|
()
|
|
14
|
MANDAR
|
JH-01-011-009-001/246
(LOYO)
|
3401011000NRG23280320232058021
|
01/06/2023
|
Payari Minz
|
3401011WL0116169
|
Payari Minz
|
00468
|
UBIN0563820
|
2392
|
2392
|
Processed
|
07/06/2023
|
|
2268782556
|
|
Payari Minz
|
()
|
|
15
|
MANDAR
|
JH-01-011-009-002/1147
(LOYO)
|
3401011000NRG23280320232058031
|
01/06/2023
|
TARUNUM KHATUN
|
3401011WL0116169
|
TARUNUM KHATUN
|
00468
|
UBIN0563820
|
199
|
199
|
Processed
|
07/06/2023
|
|
2268782562
|
|
TARUNUM KHATUN
|
()
|
|
16
|
MANDAR
|
JH-01-011-009-002/1147
(LOYO)
|
3401011000NRG23280320232058032
|
01/06/2023
|
TARUNUM KHATUN
|
3401011WL0116169
|
TARUNUM KHATUN
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782563
|
|
TARUNUM KHATUN
|
()
|
|
17
|
MANDAR
|
JH-01-011-009-002/1149
(LOYO)
|
3401011000NRG23280320232058033
|
01/06/2023
|
Kaisar Nejam
|
3401011WL0116169
|
Kaisar Nejam
|
00468
|
UBIN0563820
|
199
|
199
|
Rejected
|
07/06/2023
|
|
2268782566
|
No Such Account
|
|
|
|
18
|
MANDAR
|
JH-01-011-009-002/1149
(LOYO)
|
3401011000NRG23280320232058034
|
01/06/2023
|
Kaisar Nejam
|
3401011WL0116169
|
Kaisar Nejam
|
00468
|
UBIN0563820
|
2520
|
2520
|
Rejected
|
07/06/2023
|
|
2268782567
|
No Such Account
|
|
|
|
19
|
MANDAR
|
JH-01-011-009-002/656
(LOYO)
|
3401011000NRG23280320232058037
|
01/06/2023
|
CHILGI ORAIN
|
3401011WL0116169
|
CHILGI ORAIN
|
00468
|
UBIN0563820
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
2268782565
|
|
CHILGI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40590
|
40590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40590
|
40590
|
|
|
|
|
|
|
|