|
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-01-011-013-005/258
(MANDRO)
|
3401011000NRG24021120231317538
|
06/11/2023
|
RANTHU ORAON
|
3401011WL078037
|
RANTHU ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571548
|
|
RANTHU ORAON
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-006/111
(MANDRO)
|
3401011000NRG24021120231317641
|
06/11/2023
|
Luis bara
|
3401011WL078041
|
Luis bara
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571545
|
|
Luis bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-006/133
(MANDRO)
|
3401011000NRG24021120231317643
|
06/11/2023
|
Ankit Bara
|
3401011WL078041
|
Ankit Bara
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571546
|
|
Ankit Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-003/130
(MANDRO)
|
3401011000NRG24041120231329248
|
06/11/2023
|
Parkash singh
|
3401011WL078753
|
Parkash singh
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571547
|
|
MR PRAKASH SINGH
|
()
|
|
5
|
MANDAR
|
JH-01-011-013-008/142
(MANDRO)
|
3401011000NRG24021120231317650
|
06/11/2023
|
Grudeo Mahli
|
3401011WL078041
|
Grudeo Mahli
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961571549
|
|
MISS GURUDEV MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|