|
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-01-011-003-001/758
(BISHAKHATANGA)
|
3401011000NRG24201020231259315
|
26/10/2023
|
beronika toppo
|
3401011WL074475
|
beronika toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281738
|
|
MRS BERONIKA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-001/874
(BISHAKHATANGA)
|
3401011000NRG24261020231282425
|
26/10/2023
|
Nasima Khatoon
|
3401011WL075794
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281737
|
|
MRS NASIMA KHATOON
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-001/978
(BISHAKHATANGA)
|
3401011000NRG24261020231282430
|
26/10/2023
|
Suchita Toppo
|
3401011WL075794
|
Suchita Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281736
|
|
MRS SUCHITA TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-003/423
(BISHAKHATANGA)
|
3401011000NRG24261020231280502
|
26/10/2023
|
GULJAR ANSARI
|
3401011WL075644
|
GULJAR ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281734
|
|
MR GULJAR ANSARI
|
()
|
|
5
|
MANDAR
|
JH-01-011-016-004/953
(SARWA)
|
3401011000NRG24261020231282434
|
26/10/2023
|
Panchi Minz
|
3401011WL075794
|
Panchi Minz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281735
|
|
MRS PANCHI MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-016-002/727
(SARWA)
|
3401011000NRG24261020231282432
|
26/10/2023
|
REHANA PARWEEN
|
3401011WL075794
|
REHANA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281740
|
|
REHANA PARWEEN
|
()
|
|
7
|
MANDAR
|
JH-01-011-016-002/730
(SARWA)
|
3401011000NRG24261020231282433
|
26/10/2023
|
makbul ansari
|
3401011WL075794
|
makbul ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281739
|
|
makbul ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|