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-01-011-015-002/1780 (NAGRA)
|
3401011000NRG24Z290820230976216
|
02/09/2023
|
mina kumari
|
3401011WL056246
|
mina kumari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
02/09/2023
|
|
S64246004
|
|
mina kumari
|
()
|
2
|
MANDAR
|
JH-01-011-015-002/1880 (NAGRA)
|
3401011000NRG24Z020920230994064
|
02/09/2023
|
AJIT TERKEY
|
3401011WL057377
|
AJIT TERKEY
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
02/09/2023
|
|
S64246004
|
|
AJIT TERKEY
|
()
|
3
|
MANDAR
|
JH-01-011-015-002/1898 (NAGRA)
|
3401011000NRG24Z290820230972066
|
02/09/2023
|
RATNI ORAIN
|
3401011WL055865
|
RATNI ORAIN
|
00078
|
CNRB0004904
|
189
|
189
|
Processed
|
02/09/2023
|
|
S64246004
|
|
RATNI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-002/1717 (NAGRA)
|
3401011000NRG24Z020920230994056
|
02/09/2023
|
sandesha oraon
|
3401011WL057377
|
sandesha oraon
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
02/09/2023
|
|
S64246004
|
|
sandesha oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-002/73 (NAGRA)
|
3401011000NRG24Z290820230972067
|
02/09/2023
|
SUNITA ORAON
|
3401011WL055865
|
SUNITA ORAON
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
02/09/2023
|
|
S64246004
|
|
SUNITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|