|
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-01-011-012-001/802
(MANDAR)
|
3401011000NRG24010820230818707
|
04/08/2023
|
JASO DEVI
|
3401011WL045804
|
JASO DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342720
|
|
JASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-002/25
(MANDAR)
|
3401011000NRG24010820230810916
|
04/08/2023
|
Saru Oraon
|
3401011WL045255
|
Saru Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342721
|
|
Saru Oraon
|
()
|
|
3
|
MANDAR
|
JH-01-011-012-002/290
(MANDAR)
|
3401011000NRG24010820230810919
|
04/08/2023
|
Jamila khatun
|
3401011WL045255
|
Jamila khatun
|
00468
|
UBIN0563820
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774342722
|
|
Jamila khatun
|
()
|
|
4
|
MANDAR
|
JH-01-011-012-002/946
(MANDAR)
|
3401011000NRG24010820230810930
|
04/08/2023
|
LEYAKAT ANSARI
|
3401011WL045255
|
LEYAKAT ANSARI
|
00468
|
UBIN0563820
|
1530
|
1530
|
Processed
|
20/09/2023
|
|
5774342725
|
|
LEYAKAT ANSARI
|
()
|
|
5
|
MANDAR
|
JH-01-011-012-002/993
(MANDAR)
|
3401011000NRG24010820230818813
|
04/08/2023
|
NEHA GUPTA
|
3401011WL045812
|
NEHA GUPTA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342724
|
|
NEHA GUPTA
|
()
|
|
6
|
MANDAR
|
JH-01-011-012-002/993
(MANDAR)
|
3401011000NRG24010820230818812
|
04/08/2023
|
SATISH KUMAR GUPTA
|
3401011WL045812
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342723
|
|
SATISH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|