|
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-01-011-009-001/1883
(LOYO)
|
3401011000NRG24240720230754962
|
28/07/2023
|
GUDU ORAIN
|
3401011WL041874
|
GUDU ORAIN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784291972
|
|
GUDU ORAIN
|
()
|
|
2
|
MANDAR
|
JH-01-011-009-001/1977
(LOYO)
|
3401011000NRG24240720230754908
|
28/07/2023
|
LALITA KHALKHO
|
3401011WL041873
|
LALITA KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784291974
|
|
LALITA KHALKHO
|
()
|
|
3
|
MANDAR
|
JH-01-011-009-001/1977
(LOYO)
|
3401011000NRG24240720230754965
|
28/07/2023
|
VIJAY KHALKHO
|
3401011WL041874
|
VIJAY KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784291973
|
|
VIJAY KHALKHO
|
()
|
|
4
|
MANDAR
|
JH-01-011-009-001/2001
(LOYO)
|
3401011000NRG24270720230784249
|
28/07/2023
|
SAMID ANSARI
|
3401011WL043768
|
SAMID ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784291975
|
|
SAMID ANSARI
|
()
|
|
5
|
MANDAR
|
JH-01-011-009-001/372
(LOYO)
|
3401011000NRG24240720230754967
|
28/07/2023
|
Razak Ansari
|
3401011WL041874
|
Razak Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784291976
|
|
Razak Ansari
|
()
|
|
6
|
MANDAR
|
JH-01-011-009-001/812
(LOYO)
|
3401011000NRG24240720230754968
|
28/07/2023
|
RAJIYA SULTANA
|
3401011WL041874
|
RAJIYA SULTANA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784291971
|
|
RAJIYA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|