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-01-011-008-002/1094 (KARGE)
|
3401011000NRG24190420230053562
|
20/04/2023
|
rehan ansari
|
3401011WL002854
|
rehan ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478705795
|
|
rehan ansari
|
()
|
2
|
MANDAR
|
JH-01-011-008-002/1210 (KARGE)
|
3401011000NRG24190420230053565
|
20/04/2023
|
rina devi
|
3401011WL002854
|
rina devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478705797
|
|
rina devi
|
()
|
3
|
MANDAR
|
JH-01-011-008-002/1296 (KARGE)
|
3401011000NRG24190420230053567
|
20/04/2023
|
SUMAIYA SHAHIN
|
3401011WL002854
|
SUMAIYA SHAHIN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478705796
|
|
SUMAIYA SHAHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-008-002/1422 (KARGE)
|
3401011000NRG24190420230053572
|
20/04/2023
|
ANITA ORAON
|
3401011WL002854
|
ANITA ORAON
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478705798
|
|
MRS ANITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|