|
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-01-011-006-002/841
(KAIMBO)
|
3401011000NRG24080520230163581
|
09/05/2023
|
Rupesh Oraon
|
3401011WL008656
|
Rupesh Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637950573
|
|
Rupesh Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-006-003/155
(KAIMBO)
|
3401011000NRG24090520230170457
|
09/05/2023
|
Rojni Khatun
|
3401011WL009033
|
Rojni Khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637950571
|
|
Rojni Khatun
|
()
|
|
3
|
MANDAR
|
JH-01-011-006-003/292
(KAIMBO)
|
3401011000NRG24090520230170458
|
09/05/2023
|
Nusrat Khatoon
|
3401011WL009033
|
Nusrat Khatoon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637950572
|
|
Nusrat Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-002/841
(KAIMBO)
|
3401011000NRG24080520230163580
|
09/05/2023
|
Mangri Urain
|
3401011WL008656
|
Mangri Urain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1637950574
|
|
Mangri Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/842
(KAIMBO)
|
3401011000NRG24080520230163583
|
09/05/2023
|
Sumati Oraon
|
3401011WL008656
|
Sumati Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637950575
|
|
MS SUMATI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|