|
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-01-011-009-001/1284
(LOYO)
|
3401011000NRG24051220231445286
|
08/12/2023
|
ASHIK ANSARI
|
3401011WL086496
|
ASHIK ANSARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053440
|
|
ASHIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/1013
(LOYO)
|
3401011000NRG24051220231445283
|
08/12/2023
|
Siban Minj
|
3401011WL086496
|
Siban Minj
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053446
|
|
Siban Minj
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/1051
(LOYO)
|
3401011000NRG24051220231445284
|
08/12/2023
|
BIRSA ORAON
|
3401011WL086496
|
BIRSA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053450
|
|
BIRSA ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/1233
(LOYO)
|
3401011000NRG24051220231445195
|
08/12/2023
|
Paradeshiya Devi
|
3401011WL086494
|
Paradeshiya Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053443
|
|
Paradeshiya Devi
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-001/1466
(LOYO)
|
3401011000NRG24051220231445289
|
08/12/2023
|
FARHAN ANSARI
|
3401011WL086496
|
FARHAN ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053449
|
|
FARHAN ANSARI
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-001/410
(LOYO)
|
3401011000NRG24051220231445307
|
08/12/2023
|
FIRDOSH KHATUN
|
3401011WL086496
|
FIRDOSH KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053445
|
|
FIRDOSH KHATUN
|
()
|
|
7
|
MANDAR
|
JH-01-011-009-001/697
(LOYO)
|
3401011000NRG24051220231445308
|
08/12/2023
|
Md.Majid Ansari
|
3401011WL086496
|
Md.Majid Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053444
|
|
Md.Majid Ansari
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-001/923
(LOYO)
|
3401011000NRG24051220231445109
|
08/12/2023
|
Ruksana Khatun
|
3401011WL086493
|
Ruksana Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053447
|
|
Ruksana Khatun
|
()
|
|
9
|
MANDAR
|
JH-01-011-009-001/996
(LOYO)
|
3401011000NRG24051220231445115
|
08/12/2023
|
Meratun Khatun
|
3401011WL086493
|
Meratun Khatun
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053442
|
|
Meratun Khatun
|
()
|
|
10
|
MANDAR
|
JH-01-011-009-002/1171
(LOYO)
|
3401011000NRG24051220231445121
|
08/12/2023
|
NASIM ANSARI
|
3401011WL086493
|
NASIM ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053448
|
|
NASIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-009-001/1503
(LOYO)
|
3401011000NRG24051220231445202
|
08/12/2023
|
IMRAN ANSARI
|
3401011WL086494
|
IMRAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053451
|
|
MR IMRAN ANSARI
|
()
|
|
12
|
MANDAR
|
JH-01-011-009-001/1511
(LOYO)
|
3401011000NRG24051220231445203
|
08/12/2023
|
ROZI PRAVIN
|
3401011WL086494
|
ROZI PRAVIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053452
|
|
MS ROJEE PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-009-001/2123
(LOYO)
|
3401011000NRG24051220231445209
|
08/12/2023
|
Muntijar Ansari
|
3401011WL086494
|
Muntijar Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053453
|
|
Muntijar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-009-002/380
(LOYO)
|
3401011000NRG24051220231445125
|
08/12/2023
|
Abdul Wahid
|
3401011WL086493
|
Abdul Wahid
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000053441
|
|
Abdul Wahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|