|
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-01-011-006-002/852
(KAIMBO)
|
3401011000NRG24Z010320241754870
|
04/03/2024
|
Aasish Kumar
|
3401011WL109191
|
Aasish Kumar
|
00048
|
BKID0004951
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AASISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/851
(KAIMBO)
|
3401011000NRG24Z010320241754869
|
04/03/2024
|
Deepak Sahua
|
3401011WL109191
|
Deepak Sahua
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
DEEPAK SAHUA
|
BANK OF INDIA(508505)
|
|
3
|
MANDAR
|
JH-01-011-006-003/680
(KAIMBO)
|
3401011000NRG24Z020320241760584
|
04/03/2024
|
Aysha Khatun
|
3401011WL109589
|
Aysha Khatun
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AYSHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24Z020320241760587
|
04/03/2024
|
Israt Janha
|
3401011WL109589
|
Israt Janha
|
00048
|
BKID0005905
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ISHRAT JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/701
(KAIMBO)
|
3401011000NRG24Z010320241754868
|
04/03/2024
|
JADU SAHU
|
3401011WL109191
|
JADU SAHU
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JADU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANDAR
|
JH-01-011-006-004/557
(KAIMBO)
|
3401011000NRG24Z020320241760585
|
04/03/2024
|
Afsana Khatoon
|
3401011WL109589
|
Afsana Khatoon
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AFASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANDAR
|
JH-01-011-006-004/559
(KAIMBO)
|
3401011000NRG24Z020320241760586
|
04/03/2024
|
Jainul Ansari
|
3401011WL109589
|
Jainul Ansari
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|