|
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-01-011-018-001/449
(TANGARBASLI)
|
3401011000NRG24070720230625275
|
10/07/2023
|
Slauddin Ansari
|
3401011WL034132
|
Slauddin Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507698795
|
|
Slauddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-003/1019
(TANGARBASLI)
|
3401011000NRG24100720230653389
|
10/07/2023
|
KHADIJA KHATUN
|
3401011WL035878
|
KHADIJA KHATUN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507698798
|
|
MRS KHADIJA KHATUN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-003/1021
(TANGARBASLI)
|
3401011000NRG24100720230653390
|
10/07/2023
|
abda Khatun
|
3401011WL035878
|
abda Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507698799
|
|
MISS ABDA KHATUN
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24100720230653458
|
10/07/2023
|
Meri Margreat Ekka
|
3401011WL035879
|
Meri Margreat Ekka
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507698796
|
|
MERRY MARGRETT EKKA
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/1670
(TANGARBASLI)
|
3401011000NRG24100720230653459
|
10/07/2023
|
JATRU ORAON
|
3401011WL035879
|
JATRU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507698800
|
|
MR JATRU ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/971
(TANGARBASLI)
|
3401011000NRG24100720230653476
|
10/07/2023
|
ALIHASAN ANSARI
|
3401011WL035879
|
ALIHASAN ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507698797
|
|
MR ALI HASAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
7
|
MANDAR
|
JH-01-011-018-001/1160
(TANGARBASLI)
|
3401011000NRG24070720230625267
|
10/07/2023
|
Samrun Khatoon
|
3401011WL034132
|
Samrun Khatoon
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507698802
|
|
Samrun Khatoon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24100720230653454
|
10/07/2023
|
MURTAJA ANSARI
|
3401011WL035879
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507698801
|
|
MURTAJA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|