|
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-01-011-014-001/116
(MURMA)
|
3401011000NRG24070320241779414
|
14/03/2024
|
Ramesh Bhagat
|
3401011WL110700
|
Ramesh Bhagat
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444452
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAR
|
JH-01-011-014-001/117
(MURMA)
|
3401011000NRG24070320241779415
|
14/03/2024
|
Ganne Oraon
|
3401011WL110700
|
Ganne Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444453
|
|
Ganne Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANDAR
|
JH-01-011-014-001/119
(MURMA)
|
3401011000NRG24070320241779416
|
14/03/2024
|
Anil Oraon
|
3401011WL110700
|
Anil Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444449
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
4
|
MANDAR
|
JH-01-011-014-001/493
(MURMA)
|
3401011000NRG24070320241779417
|
14/03/2024
|
Ravina Xalxo
|
3401011WL110700
|
Ravina Xalxo
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444451
|
|
Mrs. RAVINA XALXO
|
INDIAN BANK(607105)
|
|
5
|
MANDAR
|
JH-01-011-014-003/39
(MURMA)
|
3401011000NRG24070320241779419
|
14/03/2024
|
Irsad Ansari
|
3401011WL110700
|
Irsad Ansari
|
00176
|
IDIB000B873
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103444450
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-003/129
(MURMA)
|
3401011000NRG24070320241779418
|
14/03/2024
|
parwati toppo
|
3401011WL110700
|
parwati toppo
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103444448
|
|
Mrs. PARWATI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|