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-01-011-018-001/1515 (TANGARBASLI)
|
3401011000NRG24231220231505132
|
26/12/2023
|
Madan Kumar Singh
|
3401011WL090555
|
Madan Kumar Singh
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738277976
|
|
Madan Kumar Singh
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/1620 (TANGARBASLI)
|
3401011000NRG24231220231505081
|
26/12/2023
|
Sangita Lohra
|
3401011WL090554
|
Sangita Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738277977
|
|
Sangita Lohra
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1783 (TANGARBASLI)
|
3401011000NRG24261220231512870
|
26/12/2023
|
Nabedul Ansari
|
3401011WL091033
|
Nabedul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738277975
|
|
Nabedul Ansari
|
()
|
4
|
MANDAR
|
JH-01-011-018-001/1785 (TANGARBASLI)
|
3401011000NRG24261220231512872
|
26/12/2023
|
Hafij Ansari
|
3401011WL091033
|
Hafij Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738277974
|
|
Hafij Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|