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-01-011-016-003/150 (SARWA)
|
3401011000NRG24Z090520230175116
|
09/05/2023
|
Dashrath Oraon
|
3401011WL009306
|
Dashrath Oraon
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
Dashrath Oraon
|
()
|
2
|
MANDAR
|
JH-01-011-016-003/150 (SARWA)
|
3401011000NRG24Z090520230175117
|
09/05/2023
|
KAMLA ORAIN
|
3401011WL009306
|
KAMLA ORAIN
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
KAMLA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-016-002/346 (SARWA)
|
3401011000NRG24Z080520230164697
|
09/05/2023
|
SAMSAD ANSARI
|
3401011WL008692
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
SAMSAD ANSARI
|
()
|
4
|
MANDAR
|
JH-01-011-016-003/67 (SARWA)
|
3401011000NRG24Z080520230164702
|
09/05/2023
|
FARHAT PARWEEN
|
3401011WL008692
|
FARHAT PARWEEN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S20919094
|
|
FARHAT PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|