|
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-01-011-002-001/181
(BARGARI)
|
3401011000NRG24250820230956499
|
30/08/2023
|
Najbul Ansari
|
3401011WL054847
|
Najbul Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810620444
|
|
Najbul Ansari
|
()
|
|
2
|
MANDAR
|
JH-01-011-002-001/37
(BARGARI)
|
3401011000NRG24250820230956507
|
30/08/2023
|
Pramod Kachap
|
3401011WL054847
|
Pramod Kachap
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810620443
|
|
Pramod Kachap
|
()
|
|
3
|
MANDAR
|
JH-01-011-002-001/393
(BARGARI)
|
3401011000NRG24250820230956508
|
30/08/2023
|
Sushila Kachhap
|
3401011WL054847
|
Sushila Kachhap
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810620448
|
|
Sushila Kachhap
|
()
|
|
4
|
MANDAR
|
JH-01-011-002-001/538
(BARGARI)
|
3401011000NRG24290820230972867
|
30/08/2023
|
JALILA KHATUN
|
3401011WL055962
|
JALILA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810620447
|
|
JALILA KHATUN
|
()
|
|
5
|
MANDAR
|
JH-01-011-002-001/560
(BARGARI)
|
3401011000NRG24250820230956544
|
30/08/2023
|
ANJALI KACHAP
|
3401011WL054848
|
ANJALI KACHAP
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810620445
|
|
ANJALI KACHAP
|
()
|
|
6
|
MANDAR
|
JH-01-011-002-001/560
(BARGARI)
|
3401011000NRG24290820230972902
|
30/08/2023
|
ROHIT ORAON
|
3401011WL055963
|
ROHIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810620446
|
|
ROHIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|