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-01-011-003-002/149 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798951
|
01/08/2023
|
Peter Ekka
|
3401011WL044670
|
Peter Ekka
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
PETER EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-002/167 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798953
|
01/08/2023
|
AJIT KAKHA
|
3401011WL044670
|
AJIT KAKHA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
AJIT KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MANDAR
|
JH-01-011-003-002/173 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798954
|
01/08/2023
|
UPMA EKKA
|
3401011WL044670
|
UPMA EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
UPMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
MANDAR
|
JH-01-011-003-002/189 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798955
|
01/08/2023
|
sunita ekka
|
3401011WL044670
|
sunita ekka
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUNITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MANDAR
|
JH-01-011-003-002/193 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798956
|
01/08/2023
|
SUMITRA EKKA
|
3401011WL044670
|
SUMITRA EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUMITRA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MANDAR
|
JH-01-011-003-002/196 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798957
|
01/08/2023
|
SALO EKKA
|
3401011WL044670
|
SALO EKKA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SALO EKKA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
MANDAR
|
JH-01-011-003-002/94 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798958
|
01/08/2023
|
Barnabas Akke
|
3401011WL044670
|
Barnabas Akke
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-002/140 (BISHAKHATANGA)
|
3401011000NRG24Z310720230798950
|
01/08/2023
|
Domnik Kujur
|
3401011WL044670
|
Domnik Kujur
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
DOMNIK KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|