|
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-01-011-016-003/77
(SARWA)
|
3401011000NRG22020720221223527
|
28/04/2023
|
Saira Khatoon
|
3401011WL0131638
|
Saira Khatoon
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164755
|
|
Saira Khatoon
|
()
|
|
2
|
MANDAR
|
JH-01-011-016-003/77
(SARWA)
|
3401011000NRG22170620221221177
|
28/04/2023
|
Saira Khatoon
|
3401011WL0131520
|
Saira Khatoon
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164754
|
|
Saira Khatoon
|
()
|
|
3
|
MANDAR
|
JH-01-011-016-004/871
(SARWA)
|
3401011000NRG22160820221286408
|
28/04/2023
|
DINESH KUJUR
|
3401011WL0132296
|
DINESH KUJUR
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164748
|
|
DINESH KUJUR
|
()
|
|
4
|
MANDAR
|
JH-01-011-016-004/893
(SARWA)
|
3401011000NRG22160820221286412
|
28/04/2023
|
SURAJMANI ORAON
|
3401011WL0132296
|
SURAJMANI ORAON
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164752
|
|
SURAJMANI ORAON
|
()
|
|
5
|
MANDAR
|
JH-01-011-016-004/894
(SARWA)
|
3401011000NRG22160820221286413
|
28/04/2023
|
SUMITA ORAON
|
3401011WL0132296
|
SUMITA ORAON
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164753
|
|
SUMITA ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-016-004/897
(SARWA)
|
3401011000NRG22160820221286414
|
28/04/2023
|
MANGLESWAR ORAON
|
3401011WL0132296
|
MANGLESWAR ORAON
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164751
|
|
MANGLESWAR ORAON
|
()
|
|
7
|
MANDAR
|
JH-01-011-016-004/900
(SARWA)
|
3401011000NRG22160820221286415
|
28/04/2023
|
MOHARMATI ORAON
|
3401011WL0132296
|
MOHARMATI ORAON
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164750
|
|
MOHARMATI ORAON
|
()
|
|
8
|
MANDAR
|
JH-01-011-016-004/902
(SARWA)
|
3401011000NRG22160820221286416
|
28/04/2023
|
SHIV ORAON
|
3401011WL0132296
|
SHIV ORAON
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164749
|
|
SHIV ORAON
|
()
|
|
9
|
MANDAR
|
JH-01-011-016-004/903
(SARWA)
|
3401011000NRG22160820221286417
|
28/04/2023
|
HIRAMANI ORAON
|
3401011WL0132296
|
HIRAMANI ORAON
|
00687
|
IBKL063JS71
|
2700
|
2700
|
Processed
|
13/05/2023
|
|
1536164747
|
|
HIRAMANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|