|
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-01-011-003-002/114
(BISHAKHATANGA)
|
3401011000NRG24Z020620230352142
|
03/06/2023
|
Somra Khalkho
|
3401011WL019111
|
Somra Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
Somra Khalkho
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-002/128
(BISHAKHATANGA)
|
3401011000NRG24Z020620230352143
|
03/06/2023
|
Tutu Charva Akaa
|
3401011WL019111
|
Tutu Charva Akaa
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
Tutu Charva Akaa
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-002/153
(BISHAKHATANGA)
|
3401011000NRG24Z020620230352146
|
03/06/2023
|
birsha ekka
|
3401011WL019111
|
birsha ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
birsha ekka
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-002/214
(BISHAKHATANGA)
|
3401011000NRG24Z020620230352155
|
03/06/2023
|
L achu Tigga
|
3401011WL019111
|
L achu Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
L achu Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-003-001/874
(BISHAKHATANGA)
|
3401011000NRG24Z020620230349444
|
03/06/2023
|
Nasima Khatoon
|
3401011WL018916
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
Nasima Khatoon
|
()
|
|
6
|
MANDAR
|
JH-01-011-003-002/216
(BISHAKHATANGA)
|
3401011000NRG24Z020620230352156
|
03/06/2023
|
Biraj Lakra
|
3401011WL019111
|
Biraj Lakra
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
Biraj Lakra
|
()
|
|
7
|
MANDAR
|
JH-01-011-003-004/134
(BISHAKHATANGA)
|
3401011000NRG24Z300520230328344
|
03/06/2023
|
Kiran Toppo
|
3401011WL017917
|
Kiran Toppo
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
Kiran Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-016-002/727
(SARWA)
|
3401011000NRG24Z020620230349449
|
03/06/2023
|
REHANA PARWEEN
|
3401011WL018916
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
REHANA PARWEEN
|
()
|
|
9
|
MANDAR
|
JH-01-011-016-002/730
(SARWA)
|
3401011000NRG24Z020620230349450
|
03/06/2023
|
makbul ansari
|
3401011WL018916
|
makbul ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
04/06/2023
|
|
S463103
|
|
makbul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|