|
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-01-011-014-004/574
(MURMA)
|
3401011000NRG24110820230872488
|
13/08/2023
|
VINAY KHALKHO
|
3401011WL049261
|
VINAY KHALKHO
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810501942
|
|
Mr. Vinay Khalkho
|
INDIAN BANK(607105)
|
|
2
|
MANDAR
|
JH-01-011-014-004/581
(MURMA)
|
3401011000NRG24110820230872489
|
13/08/2023
|
HARISH ORAON
|
3401011WL049261
|
HARISH ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810501943
|
|
HARISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-014-004/633
(MURMA)
|
3401011000NRG24110820230872490
|
13/08/2023
|
SURESH ORAON
|
3401011WL049261
|
SURESH ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810501941
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|