|
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-01-011-014-002/303
(MURMA)
|
3401011000NRG24270520230301631
|
29/05/2023
|
shafina praveen
|
3401011WL016398
|
shafina praveen
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582417
|
|
shafina praveen
|
()
|
|
2
|
MANDAR
|
JH-01-011-014-002/304
(MURMA)
|
3401011000NRG24270520230301632
|
29/05/2023
|
Sandeep bhagat
|
3401011WL016398
|
Sandeep bhagat
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582415
|
|
Sandeep bhagat
|
()
|
|
3
|
MANDAR
|
JH-01-011-014-002/317
(MURMA)
|
3401011000NRG24290520230316196
|
29/05/2023
|
Sabul Ansari
|
3401011WL017263
|
Sabul Ansari
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582413
|
|
Sabul Ansari
|
()
|
|
4
|
MANDAR
|
JH-01-011-014-002/464
(MURMA)
|
3401011000NRG24270520230301643
|
29/05/2023
|
SAKIR ANSARI
|
3401011WL016398
|
SAKIR ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582416
|
|
SAKIR ANSARI
|
()
|
|
5
|
MANDAR
|
JH-01-011-014-004/26
(MURMA)
|
3401011000NRG24250520230288611
|
29/05/2023
|
Binod Mahali
|
3401011WL015645
|
Binod Mahali
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582414
|
|
Binod Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-014-004/7
(MURMA)
|
3401011000NRG24250520230288615
|
29/05/2023
|
RANJEET LOHRA
|
3401011WL015645
|
RANJEET LOHRA
|
00468
|
UBIN0904571
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582418
|
|
RANJEET LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|