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-01-011-018-001/1004 (TANGARBASLI)
|
3401011000NRG24Z300520230326912
|
30/05/2023
|
SEEMA TOPPO
|
3401011WL017848
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
SEEMA TOPPO
|
()
|
2
|
MANDAR
|
JH-01-011-018-001/1015 (TANGARBASLI)
|
3401011000NRG24Z300520230326914
|
30/05/2023
|
BIRSI URAIN
|
3401011WL017848
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
BIRSI URAIN
|
()
|
3
|
MANDAR
|
JH-01-011-018-001/1046 (TANGARBASLI)
|
3401011000NRG24Z300520230326917
|
30/05/2023
|
MANJU TOPPO
|
3401011WL017848
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
MANJU TOPPO
|
()
|
4
|
MANDAR
|
JH-01-011-018-001/1206 (TANGARBASLI)
|
3401011000NRG24Z300520230326827
|
30/05/2023
|
Nirmal Kujur
|
3401011WL017847
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
Nirmal Kujur
|
()
|
5
|
MANDAR
|
JH-01-011-018-001/931 (TANGARBASLI)
|
3401011000NRG24Z300520230326949
|
30/05/2023
|
SUKO URAAIN
|
3401011WL017848
|
SUKO URAAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
31/05/2023
|
|
S23119072
|
|
SUKO URAAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|