|
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-01-011-018-001/738
(TANGARBASLI)
|
3401011000NRG24Z130620230451608
|
14/06/2023
|
arjun oraon
|
3401011WL024766
|
arjun oraon
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
arjun oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/740
(TANGARBASLI)
|
3401011000NRG24Z130620230451609
|
14/06/2023
|
jatru oraon
|
3401011WL024766
|
jatru oraon
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
jatru oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/748
(TANGARBASLI)
|
3401011000NRG24Z130620230451610
|
14/06/2023
|
SOBHA KUMARI
|
3401011WL024766
|
SOBHA KUMARI
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-003/1065
(TANGARBASLI)
|
3401011000NRG24Z130620230451611
|
14/06/2023
|
DORES KHALKHO
|
3401011WL024766
|
DORES KHALKHO
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DORES KHALKHO
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24Z130620230451619
|
14/06/2023
|
Barthol Ekka
|
3401011WL024766
|
Barthol Ekka
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
Barthol Ekka
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-003/142
(TANGARBASLI)
|
3401011000NRG24Z130620230451620
|
14/06/2023
|
Meri Margreat Ekka
|
3401011WL024766
|
Meri Margreat Ekka
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
Meri Margreat Ekka
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-003/168
(TANGARBASLI)
|
3401011000NRG24Z130620230451621
|
14/06/2023
|
Dalu Oraon
|
3401011WL024766
|
Dalu Oraon
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
Dalu Oraon
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-003/885
(TANGARBASLI)
|
3401011000NRG24Z130620230451633
|
14/06/2023
|
MANI MINJ
|
3401011WL024766
|
MANI MINJ
|
00415
|
SBIN0006304
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MANI MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-003/1360
(TANGARBASLI)
|
3401011000NRG24Z140620230453565
|
14/06/2023
|
MURTAJA ANSARI
|
3401011WL024895
|
MURTAJA ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MURTAJA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|