|
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-01-011-018-001/1015
(TANGARBASLI)
|
3401011000NRG24Z280420230107804
|
28/04/2023
|
BIRSI URAIN
|
3401011WL005774
|
BIRSI URAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6752
|
DBFL
|
|
|
|
2
|
MANDAR
|
JH-01-011-018-001/1046
(TANGARBASLI)
|
3401011000NRG24Z280420230107808
|
28/04/2023
|
MANJU TOPPO
|
3401011WL005774
|
MANJU TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6751
|
DBFL
|
|
|
|
3
|
MANDAR
|
JH-01-011-018-001/1047
(TANGARBASLI)
|
3401011000NRG24Z280420230107809
|
28/04/2023
|
SWETA TOPPO
|
3401011WL005774
|
SWETA TOPPO
|
00687
|
IBKL063JS71
|
324
|
324
|
Rejected
|
29/04/2023
|
|
N0423022D6753
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|