|
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-01-011-003-001/234
(BISHAKHATANGA)
|
3401011000NRG24270720230781988
|
28/07/2023
|
Tetri Toppo
|
3401011WL043618
|
Tetri Toppo
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784301997
|
|
MRS TETRI TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-003-001/703
(BISHAKHATANGA)
|
3401011000NRG24240720230756015
|
28/07/2023
|
sadho oraon
|
3401011WL041935
|
sadho oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784301999
|
|
MR SADHO ORAON
|
()
|
|
3
|
MANDAR
|
JH-01-011-003-001/737
(BISHAKHATANGA)
|
3401011000NRG24270720230781976
|
28/07/2023
|
PUSPA TIGGA
|
3401011WL043616
|
PUSPA TIGGA
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784301998
|
|
MRS PUSHPA TIGGA
|
()
|
|
4
|
MANDAR
|
JH-01-011-003-001/761
(BISHAKHATANGA)
|
3401011000NRG24270720230781990
|
28/07/2023
|
seema lakra
|
3401011WL043618
|
seema lakra
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784302002
|
|
MRS SEEMA LAKRA
|
()
|
|
5
|
MANDAR
|
JH-01-011-003-002/164
(BISHAKHATANGA)
|
3401011000NRG24280720230787773
|
28/07/2023
|
PUNAM DEVI
|
3401011WL044005
|
PUNAM DEVI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784302000
|
|
MS PUNAM DEVI
|
()
|
|
6
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24250720230770231
|
28/07/2023
|
Magdali Orain
|
3401011WL042964
|
Magdali Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784302001
|
|
MRS MAKDALI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|