|
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-01-011-014-004/757
(MURMA)
|
3401011000NRG24Z220320241868158
|
27/03/2024
|
Rajni lakra
|
3401011WL115724
|
Rajni lakra
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Rajni Lakra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-014-004/759
(MURMA)
|
3401011000NRG24Z220320241868159
|
27/03/2024
|
Prabha Kerketta
|
3401011WL115724
|
Prabha Kerketta
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRABHA KERKETTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24Z220320241868155
|
27/03/2024
|
Niranjan Sahu
|
3401011WL115724
|
Niranjan Sahu
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NIRANJAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
MANDAR
|
JH-01-011-014-004/335
(MURMA)
|
3401011000NRG24Z220320241868156
|
27/03/2024
|
Santi Devi
|
3401011WL115724
|
Santi Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-014-004/361
(MURMA)
|
3401011000NRG24Z220320241868157
|
27/03/2024
|
Anita kerketta
|
3401011WL115724
|
Anita kerketta
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS ANITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|