|
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-01-011-018-001/899
(TANGARBASLI)
|
3401011000NRG24150620230472365
|
15/06/2023
|
GENNA ORAON
|
3401011WL025823
|
GENNA ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926050
|
|
GENNA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1209
(TANGARBASLI)
|
3401011000NRG24150620230471882
|
15/06/2023
|
Sanjay Bhagat
|
3401011WL025799
|
Sanjay Bhagat
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926054
|
|
Sanjay Bhagat
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/407
(TANGARBASLI)
|
3401011000NRG24150620230471883
|
15/06/2023
|
SABINA PARWEEN
|
3401011WL025799
|
SABINA PARWEEN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926048
|
|
SABINA PARWEEN
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/614
(TANGARBASLI)
|
3401011000NRG24150620230471926
|
15/06/2023
|
KUMARI URAIN
|
3401011WL025800
|
KUMARI URAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926055
|
|
KUMARI URAIN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/704
(TANGARBASLI)
|
3401011000NRG24150620230471888
|
15/06/2023
|
charwa oraon
|
3401011WL025799
|
charwa oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926051
|
|
charwa oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/861
(TANGARBASLI)
|
3401011000NRG24150620230471891
|
15/06/2023
|
BIRSI ORAIN
|
3401011WL025799
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926052
|
|
BIRSI ORAIN
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/900
(TANGARBASLI)
|
3401011000NRG24150620230472366
|
15/06/2023
|
rekha devi
|
3401011WL025823
|
rekha devi
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926053
|
|
rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-018-001/1099
(TANGARBASLI)
|
3401011000NRG24150620230472337
|
15/06/2023
|
suresh gope
|
3401011WL025823
|
suresh gope
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926056
|
|
MR SURESH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-018-001/1183
(TANGARBASLI)
|
3401011000NRG24150620230472338
|
15/06/2023
|
SURAJ ORAON
|
3401011WL025823
|
SURAJ ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2659926049
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|