|
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-01-011-014-001/101
(MURMA)
|
3401011000NRG24030520230127256
|
04/05/2023
|
Shambu Pathak
|
3401011WL006846
|
Shambu Pathak
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631895602
|
|
SHAMBHU RAM PATHAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-014-001/101
(MURMA)
|
3401011000NRG24030520230127257
|
04/05/2023
|
Mina Devi
|
3401011WL006846
|
Mina Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631895605
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-014-004/543
(MURMA)
|
3401011000NRG24030520230129610
|
04/05/2023
|
ASHOK THAKUR
|
3401011WL006972
|
ASHOK THAKUR
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631895604
|
|
Mr. ASHOK THAKUR S O BHUDHAN THAKUR
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-004/543
(MURMA)
|
3401011000NRG24030520230129611
|
04/05/2023
|
URMILA DEVI
|
3401011WL006972
|
URMILA DEVI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631895603
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-014-001/101
(MURMA)
|
3401011000NRG24030520230127258
|
04/05/2023
|
Vivek Kumar Pathak
|
3401011WL006846
|
Vivek Kumar Pathak
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631895601
|
|
VIVEK KUMAR PATHAK S O SHAMBHU PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|