|
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-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24Z140620230461950
|
16/06/2023
|
Kanti Oroan
|
3401011WL025309
|
Kanti Oroan
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Kanti Oroan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/278
(KAIMBO)
|
3401011000NRG24Z120620230427597
|
16/06/2023
|
Bigal Sahu
|
3401011WL023381
|
Bigal Sahu
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Bigal Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24Z140620230461949
|
16/06/2023
|
Khata Oroan
|
3401011WL025309
|
Khata Oroan
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Khata Oroan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-002/857
(KAIMBO)
|
3401011000NRG24Z120620230427600
|
16/06/2023
|
Sukra Bhagat
|
3401011WL023381
|
Sukra Bhagat
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Sukra Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/853
(KAIMBO)
|
3401011000NRG24Z140620230465575
|
16/06/2023
|
Ranjit Kumar
|
3401011WL025482
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
19/06/2023
|
|
S95077376
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|