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-01-011-003-002/114 (BISHAKHATANGA)
|
3401011000NRG24Z190520230243121
|
22/05/2023
|
Somra Khalkho
|
3401011WL013136
|
Somra Khalkho
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Somra Khalkho
|
()
|
2
|
MANDAR
|
JH-01-011-003-002/128 (BISHAKHATANGA)
|
3401011000NRG24Z190520230243122
|
22/05/2023
|
Tutu Charva Akaa
|
3401011WL013136
|
Tutu Charva Akaa
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Tutu Charva Akaa
|
()
|
3
|
MANDAR
|
JH-01-011-003-002/153 (BISHAKHATANGA)
|
3401011000NRG24Z190520230243125
|
22/05/2023
|
birsha ekka
|
3401011WL013136
|
birsha ekka
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
birsha ekka
|
()
|
4
|
MANDAR
|
JH-01-011-003-002/214 (BISHAKHATANGA)
|
3401011000NRG24Z190520230243134
|
22/05/2023
|
L achu Tigga
|
3401011WL013136
|
L achu Tigga
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
L achu Tigga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-016-002/730 (SARWA)
|
3401011000NRG24Z190520230243006
|
22/05/2023
|
makbul ansari
|
3401011WL013129
|
makbul ansari
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
makbul ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|