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-01-011-005-001/196 (JHINJHRI)
|
3401011000NRG24Z240620230539550
|
27/06/2023
|
Guljar Ansari
|
3401011WL029271
|
Guljar Ansari
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Guljar Ansari
|
()
|
2
|
MANDAR
|
JH-01-011-005-003/762 (JHINJHRI)
|
3401011000NRG24Z260620230546783
|
27/06/2023
|
BINESH TIRKEY
|
3401011WL029654
|
BINESH TIRKEY
|
00176
|
IDIB000I021
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
BINESH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-005-003/92 (JHINJHRI)
|
3401011000NRG24Z240620230536238
|
27/06/2023
|
Chamri Tirki
|
3401011WL029115
|
Chamri Tirki
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Chamri Tirki
|
()
|
4
|
MANDAR
|
JH-01-011-005-003/92 (JHINJHRI)
|
3401011000NRG24Z240620230536237
|
27/06/2023
|
Lango Tirki
|
3401011WL029115
|
Lango Tirki
|
00415
|
SBIN0006304
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Lango Tirki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-005-004/44 (JHINJHRI)
|
3401011000NRG24Z240620230541450
|
27/06/2023
|
Somra Oraon
|
3401011WL029356
|
Somra Oraon
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Somra Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|