|
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-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24140620230461944
|
16/06/2023
|
Kanti Oroan
|
3401011WL025309
|
Kanti Oroan
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805801176
|
|
Kanti Oroan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-006-002/278
(KAIMBO)
|
3401011000NRG24120620230427592
|
16/06/2023
|
Bigal Sahu
|
3401011WL023381
|
Bigal Sahu
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2805801178
|
|
Bigal Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-001/345
(KAIMBO)
|
3401011000NRG24140620230461943
|
16/06/2023
|
Khata Oroan
|
3401011WL025309
|
Khata Oroan
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805801179
|
|
MR KHATA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-002/857
(KAIMBO)
|
3401011000NRG24120620230427595
|
16/06/2023
|
Sukra Bhagat
|
3401011WL023381
|
Sukra Bhagat
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805801180
|
|
Sukra Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-006-002/853
(KAIMBO)
|
3401011000NRG24140620230465567
|
16/06/2023
|
Ranjit Kumar
|
3401011WL025482
|
Ranjit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805801177
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|