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-01-011-012-001/608 (MANDAR)
|
3401011000NRG24080820230853267
|
11/08/2023
|
Sundarmuni Orain
|
3401011WL047937
|
Sundarmuni Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808977942
|
|
Sundarmuni Orain
|
()
|
2
|
MANDAR
|
JH-01-011-012-001/802 (MANDAR)
|
3401011000NRG24110820230875692
|
11/08/2023
|
JASO DEVI
|
3401011WL049460
|
JASO DEVI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808977941
|
|
JASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/1171 (MANDAR)
|
3401011000NRG24080820230853270
|
11/08/2023
|
Manisha Toppo
|
3401011WL047937
|
Manisha Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808977943
|
|
MS MANISHA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-012-002/290 (MANDAR)
|
3401011000NRG24110820230875706
|
11/08/2023
|
Jamila khatun
|
3401011WL049460
|
Jamila khatun
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808977944
|
|
Jamila khatun
|
()
|
5
|
MANDAR
|
JH-01-011-012-002/946 (MANDAR)
|
3401011000NRG24110820230875712
|
11/08/2023
|
LEYAKAT ANSARI
|
3401011WL049460
|
LEYAKAT ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808977947
|
|
LEYAKAT ANSARI
|
()
|
6
|
MANDAR
|
JH-01-011-012-002/993 (MANDAR)
|
3401011000NRG24110820230875715
|
11/08/2023
|
NEHA GUPTA
|
3401011WL049460
|
NEHA GUPTA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808977946
|
|
NEHA GUPTA
|
()
|
7
|
MANDAR
|
JH-01-011-012-002/993 (MANDAR)
|
3401011000NRG24110820230875714
|
11/08/2023
|
SATISH KUMAR GUPTA
|
3401011WL049460
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808977945
|
|
SATISH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|