|
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-01-011-009-002/54
(LOYO)
|
3401011000NRG24050520230146030
|
06/05/2023
|
SANDEEP KERKETTA
|
3401011WL007723
|
SANDEEP KERKETTA
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197798
|
|
SANDEEP KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-009-001/2088
(LOYO)
|
3401011000NRG24030520230129915
|
06/05/2023
|
Aashik Ansari
|
3401011WL006984
|
Aashik Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197799
|
|
Aashik Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-009-002/167
(LOYO)
|
3401011000NRG24050520230146014
|
06/05/2023
|
Bodi Oraon
|
3401011WL007723
|
Bodi Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197801
|
|
MISS BUDI ORAIN
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-002/189
(LOYO)
|
3401011000NRG24050520230146017
|
06/05/2023
|
Narai Oraon
|
3401011WL007723
|
Narai Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197804
|
|
MR NARAI ORAON
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-002/462
(LOYO)
|
3401011000NRG24050520230146025
|
06/05/2023
|
CHAPU ORAON
|
3401011WL007723
|
CHAPU ORAON
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197800
|
|
MISS CHAMPU URAIN
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-002/677
(LOYO)
|
3401011000NRG24050520230148542
|
06/05/2023
|
SAKIL ANSARI
|
3401011WL007855
|
SAKIL ANSARI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197803
|
|
MR SAKIL ANSARI
|
()
|
|
7
|
MANDAR
|
JH-01-011-009-002/858
(LOYO)
|
3401011000NRG24050520230146040
|
06/05/2023
|
SAHODARA TANA BHAGATAI
|
3401011WL007723
|
SAHODARA TANA BHAGATAI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197802
|
|
MISS SAHODARA TANA BHAGATAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-009-001/1421
(LOYO)
|
3401011000NRG24040520230142526
|
06/05/2023
|
SOMA ORAON
|
3401011WL007547
|
SOMA ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632197805
|
|
SOMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|