|
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-01-011-012-001/591
(MANDAR)
|
3401011000NRG24Z160520230224203
|
16/05/2023
|
Anil Ekka
|
3401011WL012106
|
Anil Ekka
|
00045
|
BARB0RATUCH
|
324
|
324
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Anil Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-012-001/977
(MANDAR)
|
3401011000NRG24Z160520230224235
|
16/05/2023
|
Sachin Khalkho
|
3401011WL012106
|
Sachin Khalkho
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Sachin Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/608
(MANDAR)
|
3401011000NRG24Z160520230224208
|
16/05/2023
|
Sundarmuni Orain
|
3401011WL012106
|
Sundarmuni Orain
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Sundarmuni Orain
|
()
|
|
4
|
MANDAR
|
JH-01-011-012-001/802
(MANDAR)
|
3401011000NRG24Z160520230224211
|
16/05/2023
|
JASO DEVI
|
3401011WL012106
|
JASO DEVI
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S76648598
|
|
JASO DEVI
|
()
|
|
5
|
MANDAR
|
JH-01-011-012-002/27
(MANDAR)
|
3401011000NRG24Z160520230224239
|
16/05/2023
|
Susila Devi
|
3401011WL012106
|
Susila Devi
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
17/05/2023
|
|
S76648598
|
|
Susila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|