|
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-01-011-009-001/1237
(LOYO)
|
3401011000NRG24081120231344339
|
08/11/2023
|
Santosh Oraon
|
3401011WL079724
|
Santosh Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960880754
|
|
Santosh Oraon
|
()
|
|
2
|
MANDAR
|
JH-01-011-009-001/1240
(LOYO)
|
3401011000NRG24081120231344341
|
08/11/2023
|
Salma Khatoon
|
3401011WL079724
|
Salma Khatoon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960880753
|
|
Salma Khatoon
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/1438
(LOYO)
|
3401011000NRG24081120231344348
|
08/11/2023
|
MAMUL ANSARI
|
3401011WL079724
|
MAMUL ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960880755
|
|
MAMUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-009-001/2236
(LOYO)
|
3401011000NRG24081120231344394
|
08/11/2023
|
Sahban Ansari
|
3401011WL079725
|
Sahban Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960880756
|
|
MR SAHBAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|