|
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-01-011-003-001/703
(BISHAKHATANGA)
|
3401011000NRG24130620230447284
|
16/06/2023
|
sadho oraon
|
3401011WL024566
|
sadho oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890313
|
|
MR SADHO ORAON
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-002/159
(BISHAKHATANGA)
|
3401011000NRG24130620230446978
|
16/06/2023
|
biwnath tigaa
|
3401011WL024557
|
biwnath tigaa
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890319
|
|
MR BISHWANATH TIGGA
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-002/164
(BISHAKHATANGA)
|
3401011000NRG24130620230440322
|
16/06/2023
|
PUNAM DEVI
|
3401011WL024187
|
PUNAM DEVI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890314
|
|
MS PUNAM DEVI
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-003/107
(BISHAKHATANGA)
|
3401011000NRG24130620230447287
|
16/06/2023
|
Gulsan Khatun
|
3401011WL024566
|
Gulsan Khatun
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890316
|
|
MRS GULSHAN KHATOON
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-003/461
(BISHAKHATANGA)
|
3401011000NRG24130620230447390
|
16/06/2023
|
TENRI ORAIN
|
3401011WL024569
|
TENRI ORAIN
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890317
|
|
MRS TETRI ORAIN
|
()
|
|
6
|
MANDAR
|
JH-01-011-003-003/523
(BISHAKHATANGA)
|
3401011000NRG24130620230446995
|
16/06/2023
|
GANESH KUMAR MAHTO
|
3401011WL024557
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890315
|
|
MR GANESH KUMAR MAHTO
|
()
|
|
7
|
MANDAR
|
JH-01-011-003-003/525
(BISHAKHATANGA)
|
3401011000NRG24130620230446996
|
16/06/2023
|
MANOJ MAHTO
|
3401011WL024557
|
MANOJ MAHTO
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890318
|
|
MR MANOJ MAHTO
|
()
|
|
8
|
MANDAR
|
JH-01-011-003-003/787
(BISHAKHATANGA)
|
3401011000NRG24130620230446997
|
16/06/2023
|
DILIP KUMAR
|
3401011WL024557
|
DILIP KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808890312
|
|
MR DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|