|
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-01-011-012-001/543
(MANDAR)
|
3401011000NRG24Z170420230037981
|
18/04/2023
|
Mahabir Mahto
|
3401011WL002116
|
Mahabir Mahto
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
Mahabir Mahto
|
()
|
|
2
|
MANDAR
|
JH-01-011-012-001/604
(MANDAR)
|
3401011000NRG24Z170420230038032
|
18/04/2023
|
Martina Ekka
|
3401011WL002117
|
Martina Ekka
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
Martina Ekka
|
()
|
|
3
|
MANDAR
|
JH-01-011-012-001/901
(MANDAR)
|
3401011000NRG24Z170420230037989
|
18/04/2023
|
SANTOSH EKKA
|
3401011WL002116
|
SANTOSH EKKA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
SANTOSH EKKA
|
()
|
|
4
|
MANDAR
|
JH-01-011-012-001/907
(MANDAR)
|
3401011000NRG24Z170420230038041
|
18/04/2023
|
SANJAY KHALKHO
|
3401011WL002117
|
SANJAY KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
SANJAY KHALKHO
|
()
|
|
5
|
MANDAR
|
JH-01-011-012-001/940
(MANDAR)
|
3401011000NRG24Z170420230038044
|
18/04/2023
|
JUEL KHALKHO
|
3401011WL002117
|
JUEL KHALKHO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
JUEL KHALKHO
|
()
|
|
6
|
MANDAR
|
JH-01-011-012-001/953
(MANDAR)
|
3401011000NRG24Z170420230038046
|
18/04/2023
|
JHANO URAIN
|
3401011WL002117
|
JHANO URAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
JHANO URAIN
|
()
|
|
7
|
MANDAR
|
JH-01-011-012-001/966
(MANDAR)
|
3401011000NRG24Z170420230038048
|
18/04/2023
|
DEWANTI DEVI
|
3401011WL002117
|
DEWANTI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
DEWANTI DEVI
|
()
|
|
8
|
MANDAR
|
JH-01-011-012-001/966
(MANDAR)
|
3401011000NRG24Z170420230038047
|
18/04/2023
|
RANJIT MAHTO
|
3401011WL002117
|
RANJIT MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
RANJIT MAHTO
|
()
|
|
9
|
MANDAR
|
JH-01-011-012-001/969
(MANDAR)
|
3401011000NRG24Z170420230037992
|
18/04/2023
|
Radha Devi
|
3401011WL002116
|
Radha Devi
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|