|
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-01-011-018-001/1004
(TANGARBASLI)
|
3401011000NRG24150420230029587
|
15/04/2023
|
SEEMA TOPPO
|
3401011WL001724
|
SEEMA TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819774
|
|
SEEMA TOPPO
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24150420230029646
|
15/04/2023
|
SWETA TOPPO
|
3401011WL001725
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819773
|
|
SWETA TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1079
(TANGARBASLI)
|
3401011000NRG24150420230029648
|
15/04/2023
|
sunita oraon
|
3401011WL001725
|
sunita oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819775
|
|
sunita oraon
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1100
(TANGARBASLI)
|
3401011000NRG24150420230029651
|
15/04/2023
|
satish toppo
|
3401011WL001725
|
satish toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819767
|
|
satish toppo
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/1206
(TANGARBASLI)
|
3401011000NRG24150420230029590
|
15/04/2023
|
Nirmal Kujur
|
3401011WL001724
|
Nirmal Kujur
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819768
|
|
Nirmal Kujur
|
()
|
|
6
|
MANDAR
|
JH-01-011-018-001/1232
(TANGARBASLI)
|
3401011000NRG24150420230029594
|
15/04/2023
|
Bablu Toppo
|
3401011WL001724
|
Bablu Toppo
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819766
|
|
Bablu Toppo
|
()
|
|
7
|
MANDAR
|
JH-01-011-018-001/1272
(TANGARBASLI)
|
3401011000NRG24150420230029595
|
15/04/2023
|
SURENDRA ORAON
|
3401011WL001724
|
SURENDRA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819770
|
|
SURENDRA ORAON
|
()
|
|
8
|
MANDAR
|
JH-01-011-018-001/1273
(TANGARBASLI)
|
3401011000NRG24150420230029596
|
15/04/2023
|
SAIRUN KHATUN
|
3401011WL001724
|
SAIRUN KHATUN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819771
|
|
SAIRUN KHATUN
|
()
|
|
9
|
MANDAR
|
JH-01-011-018-001/1277
(TANGARBASLI)
|
3401011000NRG24150420230029502
|
15/04/2023
|
JASINTA TOPPO
|
3401011WL001723
|
JASINTA TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819769
|
|
JASINTA TOPPO
|
()
|
|
10
|
MANDAR
|
JH-01-011-018-001/931
(TANGARBASLI)
|
3401011000NRG24150420230029535
|
15/04/2023
|
SUKO URAAIN
|
3401011WL001723
|
SUKO URAAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478819772
|
|
SUKO URAAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|