|
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-01-011-013-002/106
(MANDRO)
|
3401011000NRG24040520230131499
|
05/05/2023
|
BINOD KUJUR
|
3401011WL007061
|
BINOD KUJUR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661159
|
|
BINOD KUJUR
|
()
|
|
2
|
MANDAR
|
JH-01-011-013-005/230
(MANDRO)
|
3401011000NRG24020520230124968
|
05/05/2023
|
SARITA ORAON
|
3401011WL006746
|
SARITA ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661157
|
|
SARITA ORAON
|
()
|
|
3
|
MANDAR
|
JH-01-011-013-005/26
(MANDRO)
|
3401011000NRG24020520230124970
|
05/05/2023
|
maimum khatun
|
3401011WL006746
|
maimum khatun
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661158
|
|
maimum khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-013-006/133
(MANDRO)
|
3401011000NRG24040520230132392
|
05/05/2023
|
Ankit Bara
|
3401011WL007103
|
Ankit Bara
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661151
|
|
Ankit Bara
|
()
|
|
5
|
MANDAR
|
JH-01-011-013-007/666
(MANDRO)
|
3401011000NRG24040520230132405
|
05/05/2023
|
Parwati Kumari
|
3401011WL007103
|
Parwati Kumari
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661156
|
|
Parwati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
MANDAR
|
JH-01-011-013-005/165
(MANDRO)
|
3401011000NRG24020520230124920
|
05/05/2023
|
PANKAJ KUMAR SAHI
|
3401011WL006745
|
PANKAJ KUMAR SAHI
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661155
|
|
MR PANKAJ KUMAR SAHI
|
()
|
|
7
|
MANDAR
|
JH-01-011-013-008/233
(MANDRO)
|
3401011000NRG24040520230131509
|
05/05/2023
|
Kalawati Devi
|
3401011WL007061
|
Kalawati Devi
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661153
|
|
MRS KALAVATI DEVI
|
()
|
|
8
|
MANDAR
|
JH-01-011-013-008/522
(MANDRO)
|
3401011000NRG24020520230124872
|
05/05/2023
|
Tiraga oraon
|
3401011WL006744
|
Tiraga oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661152
|
|
MR TIRANGA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-013-008/624
(MANDRO)
|
3401011000NRG24040520230131524
|
05/05/2023
|
MANAN SINGH
|
3401011WL007061
|
MANAN SINGH
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631661154
|
|
MR MANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|