|
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-01-011-001-001/1080
(BANJHILA)
|
3401011000NRG24200120241584421
|
22/01/2024
|
ABHISHEK MAHLI
|
3401011WL096994
|
ABHISHEK MAHLI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706636
|
|
ABHISHEK MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG24200120241584423
|
22/01/2024
|
Susil Devi
|
3401011WL096994
|
Susil Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706635
|
|
SUSHIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANDAR
|
JH-01-011-001-001/1170
(BANJHILA)
|
3401011000NRG24200120241584424
|
22/01/2024
|
Prameshwar Mahli
|
3401011WL096994
|
Prameshwar Mahli
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706634
|
|
PRAMESHWAR MAHLI S/O SAMOD MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-001-001/117
(BANJHILA)
|
3401011000NRG24200120241584422
|
22/01/2024
|
Mohan Gope
|
3401011WL096994
|
Mohan Gope
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138706637
|
|
HARI MOHAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|