|
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-01-011-014-002/439
(MURMA)
|
3401011000NRG24180720230714619
|
20/07/2023
|
DURGA MAHLI
|
3401011WL039349
|
DURGA MAHLI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984463
|
|
DURGA MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-002/234
(MURMA)
|
3401011000NRG24180720230714614
|
20/07/2023
|
Sajrun khatun
|
3401011WL039349
|
Sajrun khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984464
|
|
Mrs. SAJRUN KHATOON
|
INDIAN BANK(607105)
|
|
3
|
MANDAR
|
JH-01-011-014-002/324
(MURMA)
|
3401011000NRG24180720230714617
|
20/07/2023
|
Mangri Orain
|
3401011WL039349
|
Mangri Orain
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984471
|
|
Mrs. Mangari Orain Orain
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-002/43
(MURMA)
|
3401011000NRG24180720230714618
|
20/07/2023
|
Rustam Ansari
|
3401011WL039349
|
Rustam Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984472
|
|
RUSHTAM ANSARI SO SATAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANDAR
|
JH-01-011-014-002/479
(MURMA)
|
3401011000NRG24180720230714622
|
20/07/2023
|
Khalik Ansari
|
3401011WL039349
|
Khalik Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984465
|
|
KHALIK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-004/347
(MURMA)
|
3401011000NRG24180720230714624
|
20/07/2023
|
Kunal Kujur
|
3401011WL039349
|
Kunal Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984461
|
|
MR KUNAL KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANDAR
|
JH-01-011-014-004/347
(MURMA)
|
3401011000NRG24180720230714625
|
20/07/2023
|
Mina Kujur
|
3401011WL039349
|
Mina Kujur
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984462
|
|
Mrs. MINA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-014-002/307
(MURMA)
|
3401011000NRG24180720230714615
|
20/07/2023
|
rita devi
|
3401011WL039349
|
rita devi
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984466
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANDAR
|
JH-01-011-014-002/323
(MURMA)
|
3401011000NRG24180720230714616
|
20/07/2023
|
Sheela Kumari
|
3401011WL039349
|
Sheela Kumari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
28/07/2023
|
|
3962984469
|
|
SHEELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANDAR
|
JH-01-011-014-002/442
(MURMA)
|
3401011000NRG24180720230714620
|
20/07/2023
|
ZEBA AFREEN
|
3401011WL039349
|
ZEBA AFREEN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984467
|
|
ZEBA AFREEN DO MANJUR NSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANDAR
|
JH-01-011-014-002/495
(MURMA)
|
3401011000NRG24180720230714623
|
20/07/2023
|
Eren Muni Kispotta
|
3401011WL039349
|
Eren Muni Kispotta
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984468
|
|
EREN MUNI KISPOTTA DO GAUVA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANDAR
|
JH-01-011-014-004/509
(MURMA)
|
3401011000NRG24180720230714626
|
20/07/2023
|
NASIM ANSARI
|
3401011WL039349
|
NASIM ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962984470
|
|
Mr. NASIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|