|
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-01-011-013-005/258
(MANDRO)
|
3401011000NRG24240820230951743
|
26/08/2023
|
RANTHU ORAON
|
3401011WL054497
|
RANTHU ORAON
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812845521
|
|
RANTHU ORAON
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-006/38
(MANDRO)
|
3401011000NRG24220820230935964
|
26/08/2023
|
Joshef Bara
|
3401011WL053381
|
Joshef Bara
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812845520
|
|
Joshef Bara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-013-005/53
(MANDRO)
|
3401011000NRG24250820230956694
|
26/08/2023
|
MANGRA ORAON
|
3401011WL054863
|
MANGRA ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812845522
|
|
MR MANGARA ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-013-005/96
(MANDRO)
|
3401011000NRG24220820230936544
|
26/08/2023
|
Sibdeo Lohra
|
3401011WL053403
|
Sibdeo Lohra
|
00415
|
SBIN0006304
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812845523
|
|
MR SHIVDEV LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-013-008/178
(MANDRO)
|
3401011000NRG24250820230956705
|
26/08/2023
|
Naresh Lohra
|
3401011WL054863
|
Naresh Lohra
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812845524
|
|
MR NARESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|