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
|
Mandro
|
JH-13-002-010-009/1092 (PINDRA)
|
3413002000NRG25Z140520240121994
|
14/05/2024
|
DEWAN MADAIYA
|
3413002WL004312
|
DEWAN MADAIYA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DEWAN MADEYA
|
BANK OF BARODA(606985)
|
2
|
Mandro
|
JH-13-002-010-009/1092 (PINDRA)
|
3413002000NRG25Z140520240121995
|
14/05/2024
|
SANJU MADEYA
|
3413002WL004312
|
SANJU MADEYA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SANJU MADEYA
|
BANK OF BARODA(606985)
|
3
|
Mandro
|
JH-13-002-010-009/1099 (PINDRA)
|
3413002000NRG25Z140520240121996
|
14/05/2024
|
ANJAY MADAIYA
|
3413002WL004312
|
ANJAY MADAIYA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR ANJAY MARAIYA
|
STATE BANK OF INDIA(508548)
|
4
|
Mandro
|
JH-13-002-010-010/1511 (PINDRA)
|
3413002000NRG25Z140520240121997
|
14/05/2024
|
SUNITA HANSDA
|
3413002WL004312
|
SUNITA HANSDA
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SUNITA HANSDA
|
BANK OF BARODA(606985)
|
5
|
Mandro
|
JH-13-002-010-010/1515 (PINDRA)
|
3413002000NRG25Z140520240121998
|
14/05/2024
|
ASHISH HEMBRAM
|
3413002WL004312
|
ASHISH HEMBRAM
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
ASHISH HEMBRAM
|
BANK OF BARODA(606985)
|
6
|
Mandro
|
JH-13-002-010-010/76 (PINDRA)
|
3413002000NRG25Z140520240121999
|
14/05/2024
|
Babudhan Hembram
|
3413002WL004312
|
Babudhan Hembram
|
00045
|
BARB0KAURIK
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR BABUDHAN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|