|
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-01-011-003-001/214
(BISHAKHATANGA)
|
3401011000NRG24Z300820230982016
|
02/09/2023
|
Sakulan Khatun
|
3401011WL056601
|
Sakulan Khatun
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Sakulan Khatun
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-001/234
(BISHAKHATANGA)
|
3401011000NRG24Z300820230981842
|
02/09/2023
|
Tetri Toppo
|
3401011WL056592
|
Tetri Toppo
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Tetri Toppo
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-001/737
(BISHAKHATANGA)
|
3401011000NRG24Z300820230981947
|
02/09/2023
|
PUSPA TIGGA
|
3401011WL056599
|
PUSPA TIGGA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
PUSPA TIGGA
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24Z300820230981881
|
02/09/2023
|
Magdali Orain
|
3401011WL056593
|
Magdali Orain
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Magdali Orain
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-004/53
(BISHAKHATANGA)
|
3401011000NRG24Z300820230982036
|
02/09/2023
|
Galho Oraon
|
3401011WL056601
|
Galho Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Galho Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-003-004/91
(BISHAKHATANGA)
|
3401011000NRG24Z300820230982037
|
02/09/2023
|
Asalam Ansari
|
3401011WL056601
|
Asalam Ansari
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
03/09/2023
|
|
S77905438
|
|
Asalam Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|