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-01-011-003-002/114 (BISHAKHATANGA)
|
3401011000NRG24060520230154583
|
06/05/2023
|
Somra Khalkho
|
3401011WL008141
|
Somra Khalkho
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632192780
|
|
Somra Khalkho
|
()
|
2
|
MANDAR
|
JH-01-011-003-002/128 (BISHAKHATANGA)
|
3401011000NRG24060520230154584
|
06/05/2023
|
Tutu Charva Akaa
|
3401011WL008141
|
Tutu Charva Akaa
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632192779
|
|
Tutu Charva Akaa
|
()
|
3
|
MANDAR
|
JH-01-011-003-002/153 (BISHAKHATANGA)
|
3401011000NRG24060520230154587
|
06/05/2023
|
birsha ekka
|
3401011WL008141
|
birsha ekka
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632192777
|
|
birsha ekka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-001/123 (BISHAKHATANGA)
|
3401011000NRG24060520230154743
|
06/05/2023
|
Rajni Lakra
|
3401011WL008147
|
Rajni Lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632192778
|
|
MS RAJNI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|