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-01-011-007-002/400 (KANJIA)
|
3401011000NRG24201020231260222
|
25/10/2023
|
BABITA DEVI
|
3401011WL074535
|
BABITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137749
|
|
BABITA DEVI
|
()
|
2
|
MANDAR
|
JH-01-011-007-002/800 (KANJIA)
|
3401011000NRG24201020231260224
|
25/10/2023
|
KRISHNA GOPE
|
3401011WL074535
|
KRISHNA GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137748
|
|
KRISHNA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/1169 (MANDAR)
|
3401011000NRG24201020231260226
|
25/10/2023
|
Lilawati Devi
|
3401011WL074535
|
Lilawati Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137750
|
|
Lilawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-007-002/401 (KANJIA)
|
3401011000NRG24201020231260223
|
25/10/2023
|
RINKI DEVI
|
3401011WL074535
|
RINKI DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137753
|
|
RINKI DEVI
|
()
|
5
|
MANDAR
|
JH-01-011-007-002/801 (KANJIA)
|
3401011000NRG24201020231260225
|
25/10/2023
|
KESHAW CHANDRA GOPE
|
3401011WL074535
|
KESHAW CHANDRA GOPE
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137751
|
|
KESHAW CHANDRA GOPE
|
()
|
6
|
MANDAR
|
JH-01-011-012-002/1169 (MANDAR)
|
3401011000NRG24201020231260228
|
25/10/2023
|
Praween Kumar Yadav
|
3401011WL074535
|
Praween Kumar Yadav
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137754
|
|
Praween Kumar Yadav
|
()
|
7
|
MANDAR
|
JH-01-011-012-002/1169 (MANDAR)
|
3401011000NRG24201020231260227
|
25/10/2023
|
Sweta Kumari
|
3401011WL074535
|
Sweta Kumari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137752
|
|
Sweta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|