|
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-01-011-018-001/983
(TANGARBASLI)
|
3401011000NRG24Z300520230326954
|
30/05/2023
|
Manish Kumar Singh
|
3401011WL017848
|
Manish Kumar Singh
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
Manish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1209
(TANGARBASLI)
|
3401011000NRG24Z300520230326828
|
30/05/2023
|
Sanjay Bhagat
|
3401011WL017847
|
Sanjay Bhagat
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
Sanjay Bhagat
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/407
(TANGARBASLI)
|
3401011000NRG24Z300520230326930
|
30/05/2023
|
SABINA PARWEEN
|
3401011WL017848
|
SABINA PARWEEN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
SABINA PARWEEN
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011000NRG24Z300520230326939
|
30/05/2023
|
KUMARI URAIN
|
3401011WL017848
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
KUMARI URAIN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24Z300520230326945
|
30/05/2023
|
charwa oraon
|
3401011WL017848
|
charwa oraon
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
charwa oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/859
(TANGARBASLI)
|
3401011000NRG24Z300520230326854
|
30/05/2023
|
ANGANA ORAON
|
3401011WL017847
|
ANGANA ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
ANGANA ORAON
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/861
(TANGARBASLI)
|
3401011000NRG24Z300520230326947
|
30/05/2023
|
BIRSI ORAIN
|
3401011WL017848
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
BIRSI ORAIN
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/870
(TANGARBASLI)
|
3401011000NRG24Z300520230326855
|
30/05/2023
|
KAISER ALAM
|
3401011WL017847
|
KAISER ALAM
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
KAISER ALAM
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/981
(TANGARBASLI)
|
3401011000NRG24Z300520230326952
|
30/05/2023
|
Afsana Khatun
|
3401011WL017848
|
Afsana Khatun
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
Afsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|