|
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)
|
3401011000NRG24300820230981993
|
02/09/2023
|
Sakulan Khatun
|
3401011WL056601
|
Sakulan Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809035665
|
|
MRS SAKLAN KHATUN
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-001/234
(BISHAKHATANGA)
|
3401011000NRG24300820230981823
|
02/09/2023
|
Tetri Toppo
|
3401011WL056592
|
Tetri Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809035661
|
|
MRS TETRI TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-001/737
(BISHAKHATANGA)
|
3401011000NRG24300820230981938
|
02/09/2023
|
PUSPA TIGGA
|
3401011WL056599
|
PUSPA TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809035662
|
|
MRS PUSHPA TIGGA
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24300820230981868
|
02/09/2023
|
Magdali Orain
|
3401011WL056593
|
Magdali Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809035666
|
|
MRS MAKDALI TOPPO
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-004/53
(BISHAKHATANGA)
|
3401011000NRG24300820230982013
|
02/09/2023
|
Galho Oraon
|
3401011WL056601
|
Galho Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809035664
|
|
MR GOLHO ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-003-004/91
(BISHAKHATANGA)
|
3401011000NRG24300820230982014
|
02/09/2023
|
Asalam Ansari
|
3401011WL056601
|
Asalam Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809035663
|
|
MR ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|