|
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-01-011-016-002/452
(SARWA)
|
3401011000NRG24190720230717452
|
20/07/2023
|
SABETHUN KHATUN
|
3401011WL039517
|
SABETHUN KHATUN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400171
|
|
SABETHUN KHATUN
|
()
|
|
2
|
MANDAR
|
JH-01-011-016-002/8
(SARWA)
|
3401011000NRG24170720230706973
|
20/07/2023
|
Alifan Khatoon
|
3401011WL038917
|
Alifan Khatoon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400172
|
|
Alifan Khatoon
|
()
|
|
3
|
MANDAR
|
JH-01-011-016-003/88
(SARWA)
|
3401011000NRG24170720230706948
|
20/07/2023
|
Ashmina Khatoon
|
3401011WL038916
|
Ashmina Khatoon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400169
|
|
Ashmina Khatoon
|
()
|
|
4
|
MANDAR
|
JH-01-011-016-003/88
(SARWA)
|
3401011000NRG24170720230706947
|
20/07/2023
|
Mustafa Ansari
|
3401011WL038916
|
Mustafa Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400170
|
|
Mustafa Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-004/54
(SARWA)
|
3401011000NRG24190720230717273
|
20/07/2023
|
Sumri Orain
|
3401011WL039513
|
Sumri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400173
|
|
Sumri Orain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/173
(SARWA)
|
3401011000NRG24170720230706970
|
20/07/2023
|
Juman Ansari
|
3401011WL038917
|
Juman Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400175
|
|
MR JUMAN ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-016-002/368
(SARWA)
|
3401011000NRG24170720230706930
|
20/07/2023
|
MAZLOOM ANSARI
|
3401011WL038916
|
MAZLOOM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400174
|
|
MR MAJLUM ANSARI
|
()
|
|
8
|
MANDAR
|
JH-01-011-016-002/368
(SARWA)
|
3401011000NRG24170720230706931
|
20/07/2023
|
SAFIDA KHATOON
|
3401011WL038916
|
SAFIDA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400179
|
|
MRS SAFIDA KHATOON
|
()
|
|
9
|
MANDAR
|
JH-01-011-016-002/419
(SARWA)
|
3401011000NRG24190720230717449
|
20/07/2023
|
EMROJ ANSARI
|
3401011WL039517
|
EMROJ ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400177
|
|
MR EMROJ ANSARI
|
()
|
|
10
|
MANDAR
|
JH-01-011-016-002/420
(SARWA)
|
3401011000NRG24190720230717450
|
20/07/2023
|
AMANULLAH ANSARI
|
3401011WL039517
|
AMANULLAH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400180
|
|
MR AMANULLA ANSARI
|
()
|
|
11
|
MANDAR
|
JH-01-011-016-002/74
(SARWA)
|
3401011000NRG24190720230717712
|
20/07/2023
|
Ashar Imam
|
3401011WL039534
|
Ashar Imam
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400176
|
|
MR ASHAR IMAM
|
()
|
|
12
|
MANDAR
|
JH-01-011-016-003/47
(SARWA)
|
3401011000NRG24190720230717713
|
20/07/2023
|
Hakim Anasri
|
3401011WL039534
|
Hakim Anasri
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962400181
|
|
MR HAKIM ANSARI
|
()
|
|
13
|
MANDAR
|
JH-01-011-016-004/798
(SARWA)
|
3401011000NRG24190720230717284
|
20/07/2023
|
JERKU MAHTO
|
3401011WL039513
|
JERKU MAHTO
|
00415
|
SBIN0006304
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962400178
|
|
MR JERKU MHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|