|
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-01-011-018-001/1619
(TANGARBASLI)
|
3401011000NRG24201020231262219
|
20/10/2023
|
Julu Toppo
|
3401011WL074663
|
Julu Toppo
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552969
|
|
Julu Toppo
|
()
|
|
2
|
MANDAR
|
JH-01-011-018-001/1620
(TANGARBASLI)
|
3401011000NRG24201020231262220
|
20/10/2023
|
Sangita Lohra
|
3401011WL074663
|
Sangita Lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552967
|
|
Sangita Lohra
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/1630
(TANGARBASLI)
|
3401011000NRG24201020231262226
|
20/10/2023
|
Munita Kumari
|
3401011WL074663
|
Munita Kumari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552968
|
|
Munita Kumari
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/1631
(TANGARBASLI)
|
3401011000NRG24201020231262227
|
20/10/2023
|
Mohan Gope
|
3401011WL074663
|
Mohan Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552970
|
|
Mohan Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|