|
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-01-011-001-001/925
(BANJHILA)
|
3401011000NRG24020820230828065
|
03/08/2023
|
ANAMUL ANSARI
|
3401011WL046382
|
ANAMUL ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774346410
|
|
ANAMUL ANSARI
|
()
|
|
2
|
MANDAR
|
JH-01-011-001-002/293
(BANJHILA)
|
3401011000NRG24030820230829362
|
03/08/2023
|
Asha Kumari
|
3401011WL046445
|
Asha Kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774346411
|
|
Asha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-001-002/1
(BANJHILA)
|
3401011000NRG24020820230827986
|
03/08/2023
|
Etwa Khalkho
|
3401011WL046381
|
Etwa Khalkho
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774346412
|
|
Etwa Khalkho
|
()
|
|
4
|
MANDAR
|
JH-01-011-001-002/897
(BANJHILA)
|
3401011000NRG24020820230828016
|
03/08/2023
|
md.naim
|
3401011WL046381
|
md.naim
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774346408
|
|
md.naim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-001-002/1143
(BANJHILA)
|
3401011000NRG24020820230827992
|
03/08/2023
|
SURESH KHALKHO
|
3401011WL046381
|
SURESH KHALKHO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774346409
|
|
MR SURESH XALXO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|