|
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-01-011-006-002/843
(KAIMBO)
|
3401011000NRG24280420230105520
|
28/04/2023
|
Rajkumar Sahu
|
3401011WL005585
|
Rajkumar Sahu
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536172416
|
|
Rajkumar Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/407
(TANGARBASLI)
|
3401011000NRG24280420230109026
|
28/04/2023
|
SABINA PARWEEN
|
3401011WL005835
|
SABINA PARWEEN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536172417
|
|
SABINA PARWEEN
|
()
|
|
3
|
MANDAR
|
JH-01-011-018-001/859
(TANGARBASLI)
|
3401011000NRG24280420230109032
|
28/04/2023
|
ANGANA ORAON
|
3401011WL005835
|
ANGANA ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536172419
|
|
ANGANA ORAON
|
()
|
|
4
|
MANDAR
|
JH-01-011-018-001/861
(TANGARBASLI)
|
3401011000NRG24280420230109033
|
28/04/2023
|
BIRSI ORAIN
|
3401011WL005835
|
BIRSI ORAIN
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536172420
|
|
BIRSI ORAIN
|
()
|
|
5
|
MANDAR
|
JH-01-011-018-001/981
(TANGARBASLI)
|
3401011000NRG24280420230109039
|
28/04/2023
|
Afsana Khatun
|
3401011WL005835
|
Afsana Khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536172418
|
|
Afsana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|