|
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-01-011-012-001/591
(MANDAR)
|
3401011000NRG24160520230224154
|
16/05/2023
|
Anil Ekka
|
3401011WL012106
|
Anil Ekka
|
00045
|
BARB0RATUCH
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618250
|
|
Anil Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/977
(MANDAR)
|
3401011000NRG24160520230224186
|
16/05/2023
|
Sachin Khalkho
|
3401011WL012106
|
Sachin Khalkho
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618251
|
|
Sachin Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/608
(MANDAR)
|
3401011000NRG24160520230224159
|
16/05/2023
|
Sundarmuni Orain
|
3401011WL012106
|
Sundarmuni Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618254
|
|
Sundarmuni Orain
|
()
|
|
4
|
MANDAR
|
JH-01-011-012-001/802
(MANDAR)
|
3401011000NRG24160520230224162
|
16/05/2023
|
JASO DEVI
|
3401011WL012106
|
JASO DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618253
|
|
JASO DEVI
|
()
|
|
5
|
MANDAR
|
JH-01-011-012-002/27
(MANDAR)
|
3401011000NRG24160520230224190
|
16/05/2023
|
Susila Devi
|
3401011WL012106
|
Susila Devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1749618252
|
|
Susila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|