|
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-01-011-009-001/2355
(LOYO)
|
3401011000NRG24261020231279580
|
26/10/2023
|
Puja Oraon
|
3401011WL075597
|
Puja Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543612
|
|
Puja Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-009-001/2361
(LOYO)
|
3401011000NRG24261020231279581
|
26/10/2023
|
Sumi Orain
|
3401011WL075597
|
Sumi Orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543617
|
|
Sumi Orain
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/2366
(LOYO)
|
3401011000NRG24261020231279583
|
26/10/2023
|
Sahi Uranv
|
3401011WL075597
|
Sahi Uranv
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543618
|
|
Sahi Uranv
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/2366
(LOYO)
|
3401011000NRG24261020231279584
|
26/10/2023
|
Sillu Oraon
|
3401011WL075597
|
Sillu Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543615
|
|
Sillu Oraon
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-001/2405
(LOYO)
|
3401011000NRG24261020231279587
|
26/10/2023
|
Somra Oraon
|
3401011WL075597
|
Somra Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543613
|
|
Somra Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-001/2407
(LOYO)
|
3401011000NRG24261020231279590
|
26/10/2023
|
Runja Oraon
|
3401011WL075597
|
Runja Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543611
|
|
Runja Oraon
|
()
|
|
7
|
MANDAR
|
JH-01-011-009-001/2407
(LOYO)
|
3401011000NRG24261020231279591
|
26/10/2023
|
Samiya Orain
|
3401011WL075597
|
Samiya Orain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543616
|
|
Samiya Orain
|
()
|
|
8
|
MANDAR
|
JH-01-011-009-001/2408
(LOYO)
|
3401011000NRG24261020231279592
|
26/10/2023
|
Yashoda Urain
|
3401011WL075597
|
Yashoda Urain
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962543614
|
|
Yashoda Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|