|
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-01-011-018-001/1046
(TANGARBASLI)
|
3401011000NRG24281020231299926
|
28/10/2023
|
MANJU TOPPO
|
3401011WL076767
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964520693
|
|
MANJU TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1132
(TANGARBASLI)
|
3401011000NRG24281020231300092
|
28/10/2023
|
Kuldeep Oraon
|
3401011WL076770
|
Kuldeep Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964520692
|
|
Kuldeep Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1198
(TANGARBASLI)
|
3401011000NRG24281020231300101
|
28/10/2023
|
SUMAN TOPPO
|
3401011WL076770
|
SUMAN TOPPO
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7964520691
|
|
SUMAN TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1646
(TANGARBASLI)
|
3401011000NRG24281020231299417
|
28/10/2023
|
Asha Toppo
|
3401011WL076756
|
Asha Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964520689
|
|
Asha Toppo
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1783
(TANGARBASLI)
|
3401011000NRG24281020231300118
|
28/10/2023
|
Nabedul Ansari
|
3401011WL076770
|
Nabedul Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964520690
|
|
Nabedul Ansari
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1785
(TANGARBASLI)
|
3401011000NRG24281020231300120
|
28/10/2023
|
Hafij Ansari
|
3401011WL076770
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964520688
|
|
Hafij Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|