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-01-011-016-002/173 (SARWA)
|
3401011000NRG20210120210740315
|
05/07/2023
|
Juman Ansari
|
3401011WL119371
|
Juman Ansari
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373339760
|
|
MR JUMAN ANSARI
|
()
|
2
|
MANDAR
|
JH-01-011-016-002/388 (SARWA)
|
3401011000NRG20210120210740316
|
05/07/2023
|
Sajrul Ansari
|
3401011WL119371
|
Sajrul Ansari
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373339761
|
|
MR SAJARUL ANSARI
|
()
|
3
|
MANDAR
|
JH-01-011-016-002/388 (SARWA)
|
3401011000NRG20210120210740317
|
05/07/2023
|
Sajrul Ansari
|
3401011WL119371
|
Sajrul Ansari
|
00415
|
SBIN0006304
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373339762
|
|
MR SAJARUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-016-004/712 (SARWA)
|
3401011000NRG20210120210740312
|
05/07/2023
|
RAVINDRA ORAON
|
3401011WL119371
|
RAVINDRA ORAON
|
00468
|
UBIN0563820
|
1026
|
1026
|
Processed
|
13/07/2023
|
|
3373339758
|
|
RAVINDRA ORAON
|
()
|
5
|
MANDAR
|
JH-01-011-016-004/712 (SARWA)
|
3401011000NRG20210120210740313
|
05/07/2023
|
RAVINDRA ORAON
|
3401011WL119371
|
RAVINDRA ORAON
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373339759
|
|
RAVINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-003/159 (SARWA)
|
3401011000NRG20210120210740314
|
05/07/2023
|
MAJID ANSARI
|
3401011WL119371
|
MAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373339757
|
|
MAJID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11286
|
11286
|
|
|
|
|
|
|
|